| FRN: |
1876458
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
136610000723591 |
| 471 Application: |
685399 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tandberg Movi Tandberg Management Suite licenses for $2,702.22; V31D Domestic Customer Core Tandberg Movi TMS for $358.89. <><><><><> 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 monthly amount was modified from $0/month to $592.64/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $187,739.74 to $177,566.96 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16053639 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$166,210.78 |
| Total Authorized Disbursement: |
$159,746.26 |
| Undisbursed Amount: |
$6,464.52 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$592.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$7,111.68
|
| Total One Time Eligible Cost |
$187,739.74
|
$177,566.96
|
| Total One Time Ineligible Cost |
$14,527.78
|
$24,700.56
|
| Total One Time Cost |
$202,267.52
|
$202,267.52
|
| Total Cost |
$187,739.74
|
$184,678.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$168,965.77
|
$166,210.78
|