Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
1982624
Funding Year:
2010
470#:
666900000794332
471#:
733203
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,634.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,759.00
Payment Mode:
BEAR
Remaining:
$2,875.44
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$9,397.04
$9,397.04
Ineligible Monthly Cost:
$84.82
$84.82
Months of Service:
12
12
Annual Recurring Charges:
$111,746.64
$111,746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,746.64
$111,746.64
Discount Percent:
90
90
Requested Amount:
$100,571.98
$100,571.98