Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1906504
Funding Year:
2009
470#:
157560000702454
471#:
694461
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from one time charge of $8,127.58 to one time charge of $7,360.88 and $63.89 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,314.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,314.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$63.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$766.68
One Time Cost:
$12,457.78
$7,360.88
One Time Ineligible Cost:
$4,330.20
$7,360.88
Total Cost:
$8,127.58
$8,127.56
Discount Percent:
90
90
Requested Amount:
$7,314.82
$7,314.80