| FRN: |
2154109
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
663510000864572 |
| 471 Application: |
795857 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/14/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/14/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: 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. <><><><><> MR2: The non-recurring amount of the funding request was changed from $6,879.12 to $5,739.17 to remove the ineligible product(s)/service(s) VSX 7400s Presenter Package Bundle 23 (7200-22640-001) for $406.25, Goldseal 1 Yr VSX7000 Series (4870-00001-106) for $24.83. <><><><><> MR3: The recurring amount of the funding request was modified from $0/month to $59.07/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91499 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$5,713.41 |
| Total Authorized Disbursement: |
$5,713.40 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$59.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$708.84
|
| Total One Time Eligible Cost |
$6,879.12
|
$5,739.17
|
| Total One Time Ineligible Cost |
$2,666.92
|
$0.00
|
| Total One Time Cost |
$9,546.04
|
$5,739.17
|
| Total Cost |
$6,879.12
|
$6,448.01
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,191.21
|
$5,803.21
|