Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2216029
Funding Year:
2011
470#:
686960000892182
471#:
815375
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,812.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,812.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$29,166.67
$29,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,000.04
$350,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,000.04
$350,000.04
Discount Percent:
90
90
Requested Amount:
$315,000.04
$315,000.04