Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
2057386
Funding Year:
2010
470#:
588240000796756
471#:
732964
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The amount of the funding request was changed from $3,368.82 a month to $2,663.51 a month to remove: the ineligible entities CENTRAL TRANSPORTATION FACILITIES - 16031224 ($68.75), EDUCATIONAL CENTER - 16032749 ($68.75), STUDENT ACTIVITIES COMPLEX - 16032751 ($68.75), OPERATIONAL SERVICES - 16032752 ($68.75) and the ineligible product(s) Mars Box ($303.75), Cisco Secure ACS ($27.00), 2-Cisco ASA 5520 ($84.32), Cisco 3825 Router ($15.23).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,167.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,282.03
Payment Mode:
BEAR
Remaining:
$14,885.77
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$3,368.82
$2,663.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,425.84
$31,962.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,425.84
$31,962.12
Discount Percent:
85
85
Requested Amount:
$34,361.96
$27,167.80