| FRN: |
1821725
|
| 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 $1,174,226.80 to $1,139,210.19 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $2,347.32/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90373 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
2/28/2014 |
| FRN Committed Amount: |
$997,846.51 |
| Total Authorized Disbursement: |
$639,985.19 |
| Undisbursed Amount: |
$357,861.32 |
| Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$2,347.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$28,167.84
|
| Total One Time Eligible Cost |
$1,174,226.80
|
$1,139,210.19
|
| Total One Time Ineligible Cost |
$152,145.94
|
$187,162.55
|
| Total One Time Cost |
$1,326,372.74
|
$1,326,372.74
|
| Total Cost |
$1,174,226.80
|
$1,167,378.03
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,056,804.12
|
$1,050,640.23
|