Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1865859
Funding Year:
2009
470#:
105210000697385
471#:
677871
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. The Contract Number changed from 200811185-erfp to 200811184-erfp .<><><><><> MR2: The dollars requested were reduced to remove the ineligible product: 10 RU of the Racks for $1,007.40. <><><><><> MR3: The FRN was modified from $318,110.77 to $317,103.37 to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$282,222.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$145,026.68
Payment Mode:
BEAR
Remaining:
$137,195.32
Last Date to Invoice:
2014-01-28

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:
$318,110.77
$318,110.77
One Time Ineligible Cost:
$0.00
$317,103.37
Total Cost:
$318,110.77
$317,103.37
Discount Percent:
89
89
Requested Amount:
$283,118.59
$282,222.00