Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2054044
Funding Year:
2010
470#:
771380000793217
471#:
744868
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
114
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product UCS-UTY-UM for $4,174.50 in Basic Maintenance. <><><><><> MR2: The FRN was modified from $333,432.60 to $329,258.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$293,039.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293,039.66
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$27,786.05
$27,786.05
Ineligible Monthly Cost:
$0.00
$347.88
Months of Service:
12
12
Annual Recurring Charges:
$333,432.60
$329,258.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,432.60
$329,258.04
Discount Percent:
89
89
Requested Amount:
$296,755.01
$293,039.66