Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2164873
Funding Year:
2011
470#:
454820000884846
471#:
794445
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
MR1: The amount of the funding request was changed from $14,520.84 per month to $14,275.95 per month to remove: the ineligible portion of the 3 Tandberg Podium Educators ($35.88), the ineligible portion of the 19 Tandberg 1700MXP ($38.95), the ineligible portion of the 17 Tandberg 300MXP ($143.76), the ineligible portion of the Cisco 2821 SRST/K9 ($8.20), the ineligibles PDUs ($17.08), the UPSs protecting the ineligible equipment ($.34), and the Racks housing the ineligible equipment ($.68).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$152,467.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,766.16
Payment Mode:
BEAR
Remaining:
$145,700.99
Last Date to Invoice:
2014-02-27

Original
Committed
Monthly Cost:
$14,520.84
$14,275.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,250.08
$171,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,250.08
$171,311.40
Discount Percent:
89
89
Requested Amount:
$155,082.57
$152,467.15