Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1821957
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 $912,422.22 to $898,609.57 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $1,455.50/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$793,777.42
Last Date of Service:
2012-09-30
Disbursed Amount:
$365,121.49
Payment Mode:
SPI
Remaining:
$428,655.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$1,455.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$17,466.00
One Time Cost:
$1,002,900.08
$1,002,900.08
One Time Ineligible Cost:
$90,477.86
$898,609.57
Total Cost:
$912,422.22
$916,075.57
Discount Percent:
90
90
Requested Amount:
$821,180.00
$824,468.01