Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2217683
Funding Year:
2011
470#:
122300000916181
471#:
815356
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $3,786.58 per month to $3,804.55 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,804.55 per month to $2,201.96 per month to remove the ineligible products: VBRICK 8000-0077 for $87.94 per month and the ineligible entities; San Diego Admin Building and San Diego Maintenance and Transportation Building for $1,514.63 per month. <><><><><> MR3: The Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,781.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,781.17
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$3,804.54
$2,201.96
Ineligible Monthly Cost:
$17.96
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,438.96
$26,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,438.96
$26,423.52
Discount Percent:
90
90
Requested Amount:
$40,895.06
$23,781.17