Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1852166
Funding Year:
2009
470#:
135130000709060
471#:
672945
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) vbric 8000-0077. <><><><><> MR2: The FRN was modified from $5955.53/m to $5942.75/month to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/28/2009 to 01/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,181.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,181.70
Last Date to Invoice:
2013-08-29

Original
Committed
Monthly Cost:
$6,047.00
$5,942.75
Ineligible Monthly Cost:
$91.47
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,466.36
$71,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,466.36
$71,313.00
Discount Percent:
90
90
Requested Amount:
$64,319.72
$64,181.70