Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2217271
Funding Year:
2011
470#:
686960000892182
471#:
815776
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-12-20
Wave:
106
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. <><><><><> MR2: The FRN was modified from $111,837.22 to $110,562.22 non-recurring and $106.25 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $110,562.22 non-recurring and $106.25 recurring to $105,391.20 non-recurring and $61.63 recurring to remove: the ineligible product(s) or service(s)- $4,747.18 29% 501687 Media P2 MXP Including NPP and Synch Tech and $348.32 related installation cost, $59.52 (2)Panzone Enclosure Locks and $16 related installation cost, $44.63/mo. 42% 501687V31D Media P2 MXP Domestic Customer Core Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$111,837.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$111,837.22
 
Discount Percent:
90
 
Requested Amount:
$100,653.50