| FRN: |
1870828
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$165,888.38
|
$163,006.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$149,299.54
|
$146,705.47
|