Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1827746
Funding Year:
2009
470#:
696620000707484
471#:
669610
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $678,032.95 to $680,319.94 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$583,082.66
Last Date of Service:
2013-09-30
Disbursed Amount:
$349,241.15
Payment Mode:
SPI
Remaining:
$233,841.51
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$732,324.94
$680,319.94
One Time Ineligible Cost:
$54,291.99
$680,319.94
Total Cost:
$678,032.95
$680,319.94
Discount Percent:
90
87
Requested Amount:
$610,229.66
$591,878.35