Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1577854
Funding Year:
2007
470#:
390880000587637
471#:
571285
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s) phones, 19% ineligible portion of C821-SRST/K9, Cisco Security Agent Manager, Cisco WLSE, Unity Real Speak additional 2 sessions. <><><><><> MR2:The FRN was modified from $37,216.31/month to $37,106.05/month to agree with the applicant documentation. <><><><><> MR3:The Contract Award Date was changed from 1/23/2007 to 2/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$396,292.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$198,215.18
Payment Mode:
BEAR
Remaining:
$198,077.43
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$37,626.67
$37,106.05
Ineligible Monthly Cost:
$410.36
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446,595.72
$445,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446,595.72
$445,272.60
Discount Percent:
89
89
Requested Amount:
$397,470.19
$396,292.61