Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2063978
Funding Year:
2010
470#:
916780000785569
471#:
763171
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:
$63,996.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,276.00
Payment Mode:
BEAR
Remaining:
$60,720.37
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$5,925.59
$5,925.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,107.08
$71,107.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,107.08
$71,107.08
Discount Percent:
90
90
Requested Amount:
$63,996.37
$63,996.37