Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1913113
Funding Year:
2009
470#:
267130000692924
471#:
696108
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $1,132.47/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $388,286.71 to $362,069.27 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$299,073.57
Last Date of Service:
2011-09-30
Disbursed Amount:
$268,453.71
Payment Mode:
SPI
Remaining:
$30,619.86
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,132.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,589.64
One Time Cost:
$397,481.85
$362,069.27
One Time Ineligible Cost:
$9,195.14
$362,069.27
Total Cost:
$388,286.71
$375,658.91
Discount Percent:
80
80
Requested Amount:
$310,629.37
$300,527.13