Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
2191390
Funding Year:
2011
470#:
761270000865283
471#:
788683
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $323,477.66 to $326,577.29 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $326,577.29 to $272,797.78 to remove: the ineligible use of Cisco LIC-UWL-STD @ $53,779.51. <><><><><> MR4: The FRN was modified from $326,093.63/one-time charge to $193,015.78/one-time charge & $6,648.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$245,518.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$112,028.53
Payment Mode:
BEAR
Remaining:
$133,489.47
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$6,648.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$79,782.00
One Time Cost:
$323,477.66
$193,015.78
One Time Ineligible Cost:
$0.00
$193,015.78
Total Cost:
$323,477.66
$272,797.78
Discount Percent:
90
90
Requested Amount:
$291,129.89
$245,518.00