Billed Entity:
135488
BERWYN NORTH SCHOOL DIST 98
FRN:
268880
Funding Year:
1999
470#:
367920000234632
471#:
151032
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 3Com Corp. Transcend Workgroup Manager for Windows.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$33,255.40
Last Date of Service:
1999-12-31
Disbursed Amount:
$33,255.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,569.25
Total Cost:
$41,908.25
$41,569.25
Discount Percent:
80
80
Requested Amount:
$33,526.60
$33,255.40