| FRN: |
2191390
|
| Billed Entity Name: |
RICHARDSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
761270000865283 |
| 471 Application: |
788683 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
082 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $323,477.66 to $326,577.29 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $326,577.29 to $272,797.78 to remove: the ineligible use of Cisco LIC-UWL-STD @ $53,779.51. <><><><><> MR4: The FRN was modified from $326,093.63/one-time charge to $193,015.78/one-time charge & $6,648.50/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$245,518.00 |
| Total Authorized Disbursement: |
$112,028.53 |
| Undisbursed Amount: |
$133,489.47 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140477
- County District #:
-
057916
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$6,648.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$79,782.00
|
| Total One Time Eligible Cost |
$323,477.66
|
$193,015.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$323,477.66
|
$193,015.78
|
| Total Cost |
$323,477.66
|
$272,797.78
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$291,129.89
|
$245,518.00
|