| FRN: |
2231356
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
693170000879674 |
| 471 Application: |
819965 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
5/8/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
091 |
| 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 FRN was modified from $4,901,235.39 OTC to $4,920,039.88 OTC and $199.87/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,920,039.88 OTC and $199.87/month to $4,915,892.79 OTC and $162.39/month to remove the ineligible product(s)/service(s) C2921-CME-SRST/K9 11% ($3,203.31 OTC), associated cost allocation ($943.80 OTC), 18.75% of CON-SNTP-AISK932S ($7.00/month), and 18.75% of CON-SNT-WSSVCW1K ($30.48/month). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
10/15/2015 |
| FRN Committed Amount: |
$4,326,963.40 |
| Total Authorized Disbursement: |
$3,813,379.77 |
| Undisbursed Amount: |
$513,583.63 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$162.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,948.68
|
| Total One Time Eligible Cost |
$4,901,235.39
|
$4,915,892.79
|
| Total One Time Ineligible Cost |
$25,265.84
|
$0.00
|
| Total One Time Cost |
$4,926,501.23
|
$4,915,892.79
|
| Total Cost |
$4,901,235.39
|
$4,917,841.47
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$4,313,087.14
|
$4,327,700.49
|