Billed Entity:
141560
ALICE INDEP SCHOOL DISTRICT
FRN:
2164328
Funding Year:
2011
470#:
396940000892998
471#:
799337
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
MR1: The amount of the funding request was changed from $319,525.82 per month to $319,236.65 per month to remove: the ineligible portion of the Cisco 2911 router ($289.17)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287,312.99
Last Date of Service:
2013-09-30
Disbursed Amount:
$286,839.68
Payment Mode:
BEAR
Remaining:
$473.31
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:
$339,256.00
$319,236.65
One Time Ineligible Cost:
$19,730.18
$319,236.65
Total Cost:
$319,525.82
$319,236.65
Discount Percent:
90
90
Requested Amount:
$287,573.24
$287,312.99