Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2078249
Funding Year:
2010
470#:
885840000789047
471#:
739955
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove the unsupported amount of $88,753.33; removed additional 2% for inelig. portion of Tandberg 3000 maintenance totaling $504.12; removed additional 2% for inelig. portion of Tandberg 3000 installation totaling $255.42; removed elig. portion of Tandberg maint. from OTC to MRC totaling $16,888.13. <><><><><> MR3: The FRN was modified from $249,856 OTC to $1,407.34/mo and $143,455 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-08-03
Committed Amount:
$10,087.19
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,087.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$1,407.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,888.08
One Time Cost:
$249,856.00
$143,455.00
One Time Ineligible Cost:
$0.00
$143,455.00
Total Cost:
$249,856.00
$160,343.08
Discount Percent:
85
85
Requested Amount:
$212,377.60
$136,291.62