Last Updated: 8/20/2018


FRN: 2169752
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 663510000864572
471 Application: 799528
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/26/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 050
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $497,856.74 to $506,113.57 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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. <><><><><> MR3: The amount of the funding request was changed from $506,113.57 to a one-time charge of $504,401.57 and a monthly amount of $115.92/month to remove the partially eligible product: CON-SNT-CT08100 (18.75% ineligible) for $321. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $497,856.74 $0.00
Total One Time Ineligible Cost $8,256.83 $0.00
Total One Time Cost $506,113.57 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $398,285.39 $0.00