| FRN: |
1305600
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
180860000532883 |
| 471 Application: |
457280 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/11/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
66G |
| Appeal Wave Number: |
|
| FCDL Comment: |
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
11/8/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$11,712.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$140,555.64
|
| Total One Time Eligible Cost |
$140,555.66
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$140,555.66
|
$0.00
|
| Total Cost |
$140,555.66
|
$140,555.64
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$125,094.54
|
$125,094.52
|