| FRN: |
1874365
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
750370000705202 |
| 471 Application: |
659249 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: 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 |
| Site ID: |
16051728 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$4,177.62 |
| Total Authorized Disbursement: |
$4,177.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$48.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$576.24
|
| Total One Time Eligible Cost |
$4,641.86
|
$4,065.56
|
| Total One Time Ineligible Cost |
$288.14
|
$288.14
|
| Total One Time Cost |
$4,930.00
|
$4,353.70
|
| Total Cost |
$4,641.86
|
$4,641.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,177.67
|
$4,177.62
|