| FRN: |
2023838
|
| Billed Entity Name: |
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
461030000774055 |
| 471 Application: |
748943 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/8/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
129 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove:{the ineligible product(s)/service(s) HW limited warranty extended year 993-9458 ($487.56), Non-mission critical onesiet service 4-year extended 98806814 ($3,547.04), and ProSupport for IT HW/SW Tech Support 4 of 5-year 988-7014 ($2,714.60), and SR removed installation of DNS servers ($47,610.00). <><><><><> MR3: The FRN was modified from $340,398 OTC to $285,360.15 OTC and $56.55/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$257,434.88 |
| Total Authorized Disbursement: |
$205,335.00 |
| Undisbursed Amount: |
$52,099.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141638
- County District #:
-
031901
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$56.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$678.60
|
| Total One Time Eligible Cost |
$340,398.00
|
$285,360.15
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$340,398.00
|
$285,360.15
|
| Total Cost |
$340,398.00
|
$286,038.75
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$306,358.20
|
$257,434.88
|