Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1707454
Funding Year:
2008
470#:
714550000650955
471#:
619687
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): 23% ineligible portion of Cisco2811-SRST/K9. <><><><><> MR2: The FRN was modified from $,17,708.33/month to $17,660.41/month to agree with the applicant documentation. <><><><><> MR3: ERATE 11- NEW CONSTRUCTION SITE 2 and ERATE 11- NEW CONSTRUCTION SITE 3 have been removed from Block 4, Worksheet 991906 of the Form 471 application at the request of the applicant. 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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,708.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$212,499.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$212,499.96
 
Discount Percent:
85
 
Requested Amount:
$180,624.97