| FRN: |
2191349
|
| 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: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $1,292,838.00 to $1,277,969.64 to remove: the ineligible use of Cisco CON-SNT-C4506E @ $14,868.36. <><><><><> MR3: The FRN was modified from $1,292,838.00/one-time charge to $1,213,540.32/one time charge and $5,369.11/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: |
$1,150,172.68 |
| Total Authorized Disbursement: |
$1,047,373.60 |
| Undisbursed Amount: |
$102,799.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140477
- County District #:
-
057916
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$5,369.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$64,429.32
|
| Total One Time Eligible Cost |
$1,292,838.00
|
$1,213,540.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,292,838.00
|
$1,213,540.32
|
| Total Cost |
$1,292,838.00
|
$1,277,969.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,163,554.20
|
$1,150,172.68
|