Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2330804
Funding Year:
2012
470#:
885840000789047
471#:
849845
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $7,534.06/mo. to $4,824.88/mo. to remove: the ineligible product(s) or service(s): WCS-APBASE-100 ($277.77), LIC-UWL-STD1 , 49% inelig ($268.18), CISCO2811-SRST/K9, 29% inelig ($27.56) and unsubstantiated amount ($2,135.68).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,108.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,108.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,534.06
$4,824.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,408.72
$57,898.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,408.72
$57,898.56
Discount Percent:
90
90
Requested Amount:
$81,367.85
$52,108.70