Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
865394
Funding Year:
2002
470#:
222650000383246
471#:
323326
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible products/services: SNMP, Environmental card, Powerview, Masterswitch, and installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,383,115.91
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,245,430.95
Payment Mode:
SPI
Remaining:
$137,684.96
Last Date to Invoice:
2005-01-28

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:
$4,143,647.84
$4,143,647.84
One Time Ineligible Cost:
$0.00
$3,844,449.90
Total Cost:
$4,143,647.84
$3,844,449.90
Discount Percent:
88
88
Requested Amount:
$3,646,410.10
$3,383,115.91