| FRN: |
1994179
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
111650000777356 |
| 471 Application: |
738296 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/31/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
064 |
| 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. <><><><><> MR2: The FRN was modified from $8270.03 to $7697.84 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7697.84 One Time Charge to $7212.80 One Time and $40.42 recurring to remove the ineligible products: Polycom VSX 7400 $684.08, Gold Seal VSX 7400 $61.67, and Installation of Polycom VSX 7400 $232.96. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$5,649.92 |
| Total Authorized Disbursement: |
$5,649.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |