| FRN: |
2218045
|
| Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
122300000916181 |
| 471 Application: |
815356 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.<><><><><> MR2: The FRN was modified from $1,262,757 to $1,357,209.99 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,357,209.99 to $797,997.40 to remove the ineligible product: ASA5510-AIP10-K9 for $1,863.25 and the ineligible entities; Archie Parr for $249,773.72, Collins for $153,976.81, Main library for $71,772.37, San Diego Admin Building for $41,516.16, and San Diego Maintenance and Transportation Building for $40,310.28. <><><><><> MR4: The Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$718,197.66 |
| Total Authorized Disbursement: |
$210,366.75 |
| Undisbursed Amount: |
$507,830.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$113,100.83
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,262,757.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$797,997.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$797,997.40
|
| Total Cost |
$1,262,757.00
|
$797,997.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,136,481.30
|
$718,197.66
|