Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
1580633
Funding Year:
2007
470#:
785340000573484
471#:
570615
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for maintenance of Cisco 3845 SRST voice bundles -and- Cisco 7206, 3640 and 3662 maintenance charges indicated by the applicant. <><><><><> MR2: The CAD was changed from 2/6/07 to 2/13/06.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-20

Original
Committed
Monthly Cost:
$150,469.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,805,638.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,805,638.08
 
Discount Percent:
90
 
Requested Amount:
$1,625,074.27