Billed Entity:
141684
SAN PERLITA INDEP SCHOOL DIST
FRN:
2319787
Funding Year:
2012
470#:
775800000982873
471#:
852338
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $4,457.83 per month to $4,160.07 per month to remove: the ineligible warranty for the SYA16K16RMP UPS ($214.93), the ineligible warranty for the SUA300XLT UPS ($35.50), and the ineligible warranty for the ($47.33).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,928.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,928.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,478.41
$4,160.07
Ineligible Monthly Cost:
$20.58
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,493.96
$49,920.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,493.96
$49,920.84
Discount Percent:
90
90
Requested Amount:
$48,144.56
$44,928.76