Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1821738
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 $1,617,045.78 to $1,564,706.68 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $1,501.56/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,350,805.03
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,104,307.01
Payment Mode:
SPI
Remaining:
$246,498.02
Last Date to Invoice:
2014-02-28

Original
Committed
Monthly Cost:
$0.00
$1,501.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$18,018.72
One Time Cost:
$1,716,269.07
$1,716,269.07
One Time Ineligible Cost:
$99,223.29
$1,564,706.68
Total Cost:
$1,617,045.78
$1,582,725.40
Discount Percent:
90
90
Requested Amount:
$1,455,341.20
$1,424,452.86