Billed Entity:
141487
UNITED ISD
FRN:
2004637
Funding Year:
2010
470#:
543020000785045
471#:
742494
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
114
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: Music on Hold USB Audio Adapter for $53.46, Nexus 7010 Air filters for $540, Cisco Fax Server 9.4 for $8,864.64, Fax 1 Channel License for $16,281, SR140 Boardless Fax 12 channel for $7,371, SR140 Boardless Fax 2 Channel for $1,593, SR140 Boardless Fax 4 Channel for $2,565, Tandberg 6000MXP Profile 36% inelig for $14,484.87, and costs associated with all ineligibles for $2,234.29. <><><><><> MR3: The FRN was modified from $1,345,148.58/otc to $1,291,161.32/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2014-02-25
Committed Amount:
$1,053,737.59
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,053,737.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-09-22

Original
Committed
Monthly Cost:
$0.00
$2,673.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,081.52
One Time Cost:
$1,409,937.98
$1,307,261.58
One Time Ineligible Cost:
$64,789.40
$1,242,472.18
Total Cost:
$1,345,148.58
$1,274,553.70
Discount Percent:
86
85
Requested Amount:
$1,156,827.78
$1,083,370.65