Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2066774
Funding Year:
2010
470#:
272820000773282
471#:
764905
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The FRN was modified from $7,437.50 per month to $2,125.00 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,125.00 to $1,700.00 to remove the File Servers with ineligible functions ($425.00).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,360.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,360.00
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$7,437.50
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,250.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,250.00
$20,400.00
Discount Percent:
90
90
Requested Amount:
$80,325.00
$18,360.00