Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1883509
Funding Year:
2009
470#:
157560000702454
471#:
687903
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for installation cost associated with DVD/VCR Professional Slice of $44.50. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN was modified from one time charge of $11,155.48 to one time charge of $9,346.50 & $147.04 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,888.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,699.33
Payment Mode:
SPI
Remaining:
$2,189.45
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$147.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,764.48
One Time Cost:
$13,287.03
$9,391.00
One Time Ineligible Cost:
$2,131.55
$9,346.50
Total Cost:
$11,155.48
$11,110.98
Discount Percent:
80
80
Requested Amount:
$8,924.38
$8,888.78