Billed Entity:
141681
SAN BENITO CONS INDEP SCH DIST
FRN:
1971643
Funding Year:
2010
470#:
851090000783506
471#:
728666
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC?s 2010 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 $217,560.82 One-Time Charge and $0.00 per month to and $216,437.62 One-Time Charge and $93.60 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$195,804.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$194,213.86
Payment Mode:
SPI
Remaining:
$1,590.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$93.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,123.20
One Time Cost:
$217,560.82
$216,437.62
One Time Ineligible Cost:
$0.00
$216,437.62
Total Cost:
$217,560.82
$217,560.82
Discount Percent:
90
90
Requested Amount:
$195,804.74
$195,804.74