Last Updated: 5/14/2018


FRN: 1870828
Billed Entity Name: POINT ISABEL INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 181520000710966
471 Application: 684217
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from INTERNAL CONNECTIONS to BASIC MAINTENANCE of IC in accordance with program rules. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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. <><><><><> MR3: The FRN was modified from $165,888.38/year to $13,824.04/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s) Technical Support for 8000-0078-0001 (6% ineligible) for $15.33/month, Technical Support for 8000-0090-0001 (10% ineligible) for $19.22/month, Customer Core Services for MediaPlace 880 (5008353N) (23% ineligible) for $119.91/month; Onsite Network Maintenance of ineligible items for $85.75/month. <><><><><> MR5: The FRN was modified from $13,824.04/month to $13,583.84/month to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $146,705.47
Total Authorized Disbursement: $1,234.80
Undisbursed Amount: $145,470.67
Invoicing Mode: SPI
BEN:
141671
County District #:
031909
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $14,358.57
Total Ineligible Monthly Cost $0.00 $774.73
Months of Service 12 12
Annual Recurring Charges $0.00 $163,006.08
Total One Time Eligible Cost $165,888.38 $0.00
Total One Time Ineligible Cost $6,414.40 $0.00
Total One Time Cost $172,302.78 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $149,299.54 $146,705.47