Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2355497
Funding Year:
2012
470#:
661950000936512
471#:
847640
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$294,490.74
Last Date of Service:
2015-09-30
Disbursed Amount:
$91,815.39
Payment Mode:
BEAR
Remaining:
$202,675.35
Last Date to Invoice:
2016-01-28

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:
$383,022.13
$383,022.13
One Time Ineligible Cost:
$725.93
$382,296.20
Total Cost:
$382,296.20
$382,296.20
Discount Percent:
90
90
Requested Amount:
$344,066.58
$344,066.58