Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1885845
Funding Year:
2009
470#:
474160000711347
471#:
679737
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2017-02-03
Wave:
95
FCDL Comment:
The Contract Award Date was changed from 01/20/2009 to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$312,157.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312,157.80
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$28,903.50
$28,903.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,842.00
$346,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,842.00
$346,842.00
Discount Percent:
90
90
Requested Amount:
$312,157.80
$312,157.80