Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2023838
Funding Year:
2010
470#:
461030000774055
471#:
748943
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove:{the ineligible product(s)/service(s) HW limited warranty extended year 993-9458 ($487.56), Non-mission critical onesiet service 4-year extended 98806814 ($3,547.04), and ProSupport for IT HW/SW Tech Support 4 of 5-year 988-7014 ($2,714.60), and SR removed installation of DNS servers ($47,610.00). <><><><><> MR3: The FRN was modified from $340,398 OTC to $285,360.15 OTC and $56.55/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$257,434.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$205,335.00
Payment Mode:
SPI
Remaining:
$52,099.88
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$56.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$678.60
One Time Cost:
$340,398.00
$285,360.15
One Time Ineligible Cost:
$0.00
$285,360.15
Total Cost:
$340,398.00
$286,038.75
Discount Percent:
90
90
Requested Amount:
$306,358.20
$257,434.88