Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1865964
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 $434,887.64 to $433,880.24 to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$386,153.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386,153.41
Last Date to Invoice:
2013-01-28

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:
$434,887.64
$434,887.64
One Time Ineligible Cost:
$0.00
$433,880.24
Total Cost:
$434,887.64
$433,880.24
Discount Percent:
89
89
Requested Amount:
$387,050.00
$386,153.41