Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2066918
Funding Year:
2010
470#:
272820000773282
471#:
764928
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: additional 3% of the 91% eligible NVR-10 ($35.00), and ineligible portion of Vbrick Technical Support ($160.00). <><><><><> MR2: The FRN was modified from $125.338.45 One-Time-Charge to $125,193.45 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The Contract Award Date was changed from September 30, 2011 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,674.07
Last Date of Service:
2014-09-30
Disbursed Amount:
$94,692.80
Payment Mode:
SPI
Remaining:
$17,981.27
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$621.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,455.96
One Time Cost:
$127,005.50
$119,404.50
One Time Ineligible Cost:
$1,667.05
$117,737.45
Total Cost:
$125,338.45
$125,193.41
Discount Percent:
90
90
Requested Amount:
$112,804.61
$112,674.07