Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2164896
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 $768.52 per month to $752.23 per month to remove: the ineligible portion of the Vbrick 8000-0078-0001 ($16.29).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,124.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,124.08
Last Date to Invoice:
2014-02-27

Original
Committed
Monthly Cost:
$768.52
$752.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,222.24
$9,026.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,222.24
$9,026.76
Discount Percent:
90
90
Requested Amount:
$8,300.02
$8,124.08