Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
607021
Funding Year:
2001
470#:
497410000309412
471#:
249042
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: CacheFlow, Cisco IP/TV Control Server, Archive Server, Content Mgr., Server SW, StreamWatch & related install. & maint.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$145,330.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,330.22
Last Date to Invoice:
2003-01-28

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:
$217,048.70
$217,048.70
One Time Ineligible Cost:
$0.00
$165,147.98
Total Cost:
$217,048.70
$165,147.98
Discount Percent:
88
88
Requested Amount:
$191,002.86
$145,330.22