Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
865469
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 dollars requested were reduced to remove the ineligible products/services: lightning arrestors and prorated installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204,446.01
Last Date of Service:
2003-06-30
Disbursed Amount:
$189,504.67
Payment Mode:
SPI
Remaining:
$14,941.34
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:
$252,854.97
$252,854.97
One Time Ineligible Cost:
$0.00
$232,325.01
Total Cost:
$252,854.97
$232,325.01
Discount Percent:
88
88
Requested Amount:
$222,512.37
$204,446.01