Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1874836
Funding Year:
2009
470#:
105210000697385
471#:
677878
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of VBrick 8000 Express. <><><><><> MR2: The FRN was modified from $75,517.68 to $75,316.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,031.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,031.42
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$6,293.14
$6,276.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,517.68
$75,316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,517.68
$75,316.20
Discount Percent:
89
89
Requested Amount:
$67,210.74
$67,031.42