Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2001005
Funding Year:
2010
470#:
781490000784215
471#:
739679
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) line item MOH-USB-AUDIO = Music On Hold USB Audio adapter @ $54.95 and installation, configuration, project management, documentation, shipping, etc. for Music On Hold = $115.00 + $54.95 = $169.95; line item W1-UP-GOLDPLUS @ $8,860.60<><><><><>MR2: The FRN was modified from $1,526,598.34/OTC to $1,517,567.79/OTC. to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/14/2010 to 02/05/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,219,926.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$928,048.63
Payment Mode:
SPI
Remaining:
$291,877.42
Last Date to Invoice:
2016-01-28

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:
$1,624,186.30
$1,624,186.30
One Time Ineligible Cost:
$97,587.96
$1,517,567.79
Total Cost:
$1,526,598.34
$1,517,567.79
Discount Percent:
90
90
Requested Amount:
$1,373,938.51
$1,365,811.01