Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
2018989
Funding Year:
2010
470#:
680940000713168
471#:
747924
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: Contract Award Date was changed from 1/14/2010 to 2/10/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,879.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,879.96
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$6,933.33
$6,933.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,199.96
$83,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,199.96
$83,199.96
Discount Percent:
90
90
Requested Amount:
$74,879.96
$74,879.96