| FRN: |
2066887
|
| Billed Entity Name: |
PROGRESO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
272820000773282 |
| 471 Application: |
764928 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
105 |
| 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 Contract Award Date was changed from September 30, 2011 to June 30, 2011 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$191,227.07 |
| Total Authorized Disbursement: |
$179,540.62 |
| Undisbursed Amount: |
$11,686.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
141673
- County District #:
-
108910
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$2,477.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$29,726.88
|
| Total One Time Eligible Cost |
$275,171.97
|
$245,445.11
|
| Total One Time Ineligible Cost |
$45,311.36
|
$45,311.36
|
| Total One Time Cost |
$320,483.33
|
$290,756.47
|
| Total Cost |
$275,171.97
|
$275,171.99
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$247,654.77
|
$247,654.79
|