ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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PHARR-SAN JUAN-ALAMO ISD
FRN:
2079005
Billed Entity Name:
PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143030052
Service Provider Name:
Calence, LLC
470 Application:
952230000803948
471 Application:
768582
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 Deadline:
4/12/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
105
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2011
Last Date To Invoice:
1/28/2014
FRN Committed Amount:
$430,155.83
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$430,155.83
Invoicing Mode:
NOT SET
BEN:
141667
County District #:
108909
Region:
1
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$0.00
$0.00
Total One Time Eligible Cost
$477,950.92
$477,950.92
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$477,950.92
$477,950.92
Total Cost
Discount
90
90
Funding Requested Amount
$430,155.83
$430,155.83