Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2236070
Funding Year:
2011
470#:
226480000890356
471#:
821029
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,271.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,710.00
Payment Mode:
BEAR
Remaining:
$54,561.46
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$5,210.32
$5,210.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,523.84
$62,523.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,523.84
$62,523.84
Discount Percent:
90
90
Requested Amount:
$56,271.46
$56,271.46