| FRN: |
2031679
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
212300000772900 |
| 471 Application: |
750306 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/14/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
053 |
| Appeal Wave Number: |
A26 |
| FCDL Comment: |
MR1: The FRN was modified from $266906.20 to $219735.6 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 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 not affected the amount of your funding request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16039111 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$92,197.86 |
| Total Authorized Disbursement: |
$82,545.45 |
| Undisbursed Amount: |
$9,652.41 |
| Invoicing Mode: |
SPI |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,031.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$12,372.96
|
| Total One Time Eligible Cost |
$266,906.20
|
$207,362.58
|
| Total One Time Ineligible Cost |
$8,064.00
|
$0.00
|
| Total One Time Cost |
$274,970.20
|
$207,362.58
|
| Total Cost |
$266,906.20
|
$219,735.54
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$133,453.10
|
$109,867.77
|