Billed Entity:
141487
UNITED ISD
FRN:
385795
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): Cisco 25xx Routers and Pix 10000 Firewall.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$196,286.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$196,083.63
Payment Mode:
SPI
Remaining:
$203.05
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:
$243,198.10
$243,198.10
One Time Ineligible Cost:
$0.00
$239,374.00
Total Cost:
$243,198.10
$239,374.00
Discount Percent:
82
82
Requested Amount:
$199,422.44
$196,286.68