Billed Entity:
141487
UNITED ISD
FRN:
385746
Funding Year:
2000
470#:
716850000261316
471#:
185534
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): WAN Interface Card.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,359,856.18
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,355,283.04
Payment Mode:
SPI
Remaining:
$4,573.14
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:
$1,658,781.20
$1,658,781.20
One Time Ineligible Cost:
$0.00
$1,658,361.20
Total Cost:
$1,658,781.20
$1,658,361.20
Discount Percent:
82
82
Requested Amount:
$1,360,200.58
$1,359,856.18