Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1821667
Funding Year:
2009
470#:
475990000700785
471#:
662889
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 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 one-time cost was modified from $605,988.26 to $595,143.72 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $771.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$534,192.33
Last Date of Service:
2012-09-30
Disbursed Amount:
$481,429.12
Payment Mode:
SPI
Remaining:
$52,763.21
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$771.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,261.72
One Time Cost:
$661,362.42
$661,362.42
One Time Ineligible Cost:
$55,374.16
$595,143.72
Total Cost:
$605,988.26
$604,405.44
Discount Percent:
90
90
Requested Amount:
$545,389.43
$543,964.90