Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
2163403
Funding Year:
2011
470#:
221250000887080
471#:
799026
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $897.37 per month to $890.52 per month to remove the ineligible portion (5%) of the Vbrick 9190-4200-100 ($2.44) and the ineligibile portion (3%) of the 2 Vbrick 9190-4300-100 ($4.41)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,617.62
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$7,097.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$897.37
$890.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,768.44
$10,686.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,768.44
$10,686.24
Discount Percent:
90
90
Requested Amount:
$9,691.60
$9,617.62