Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
2191349
Funding Year:
2011
470#:
761270000865283
471#:
788683
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
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.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,150,172.68
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,047,373.60
Payment Mode:
BEAR
Remaining:
$102,799.08
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$5,369.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$64,429.32
One Time Cost:
$1,292,838.00
$1,213,540.32
One Time Ineligible Cost:
$0.00
$1,213,540.32
Total Cost:
$1,292,838.00
$1,277,969.64
Discount Percent:
90
90
Requested Amount:
$1,163,554.20
$1,150,172.68