Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1671583
Funding Year:
2008
470#:
202990000628807
471#:
592642
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products Cisco 2821, Tandberg 115860, 115300, 500987N. <><><><><> MR2: The FRN was modified from $33,000.00/mo to $32,720.00/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$349,449.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$349,449.60
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$33,000.00
$32,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$392,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$392,640.00
Discount Percent:
89
89
Requested Amount:
$352,440.00
$349,449.60