Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2068719
Funding Year:
2010
470#:
885840000789047
471#:
739955
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove LIC-UWL-STD for $21,100.62; UWL-UPG-CM-UTY-STD for $519.40; UCSS-UWL-STD1 for $2,726.85; Cisco IP Phone 7692 (spare) for $249.10; Cisco IP Phone(s) 7962 for $10,360; Cisco 7925G $1,890; Cisco 7925G battery $210; Cisco 7925 battery charger for $1,750; redundant supervisors for $15,625; Installation and Config. associated with ineligibles for $13,265. <><><><><> MR2: The FRN was modified from $866,517.16 OTC to $798,821.19 OTC to agree with the applicant documentation. <><><><><> MR3: The discount percentage was changed from 83% to 80% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$637,323.75
Last Date of Service:
2013-09-30
Disbursed Amount:
$586,769.84
Payment Mode:
BEAR
Remaining:
$50,553.91
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$866,517.16
$798,821.19
One Time Ineligible Cost:
$0.00
$798,821.19
Total Cost:
$866,517.16
$798,821.19
Discount Percent:
83
80
Requested Amount:
$719,209.24
$639,056.95