Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
2342245
Funding Year:
2012
470#:
647910001018249
471#:
860392
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $7,856.79/mo to $7,809.27/mo to remove: Polycom PN4-14XX ViewStation FX Multipoint Video Conference Camera - 2201-200000-071 ($47.52/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,340.12
Last Date of Service:
 
Disbursed Amount:
$12,753.00
Payment Mode:
SPI
Remaining:
$71,587.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,954.70
$7,954.70
Ineligible Monthly Cost:
$97.91
$145.43
Months of Service:
12
12
Annual Recurring Charges:
$94,281.48
$93,711.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,281.48
$93,711.24
Discount Percent:
90
90
Requested Amount:
$84,853.33
$84,340.12