FRN: |
1821667
|
Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
475990000700785 |
471 Application: |
662889 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
1/19/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
036 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN one-time cost was modified from $605,988.26 to $595,143.72 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $771.81/month to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
16045316 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2012 |
Last Date To Invoice: |
1/28/2014 |
FRN Committed Amount: |
$534,192.33 |
Total Authorized Disbursement: |
$481,429.12 |
Undisbursed Amount: |
$52,763.21 |
Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$771.81
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$9,261.72
|
Total One Time Eligible Cost |
$605,988.26
|
$595,143.72
|
Total One Time Ineligible Cost |
$55,374.16
|
$66,218.70
|
Total One Time Cost |
$661,362.42
|
$661,362.42
|
Total Cost |
$605,988.26
|
$604,405.44
|
Discount |
90
|
90
|
Funding Requested Amount |
$545,389.43
|
$543,964.90
|