Billed Entity:
155592
Monte Alto Independent School District
FRN:
353837
Funding Year:
2000
470#:
880630000252915
471#:
175384
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)$1497.60 for the ineligible use of RAS software; modem cables and associated installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$214,252.27
Last Date of Service:
 
Disbursed Amount:
$212,345.53
Payment Mode:
NOT SET
Remaining:
$1,906.74
Last Date to Invoice:
2002-01-31

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:
$242,459.68
$242,459.68
One Time Ineligible Cost:
$2,904.00
$238,058.08
Total Cost:
$239,555.68
$238,058.08
Discount Percent:
90
90
Requested Amount:
$215,600.11
$214,252.27