Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2218045
Funding Year:
2011
470#:
122300000916181
471#:
815356
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.<><><><><> MR2: The FRN was modified from $1,262,757 to $1,357,209.99 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,357,209.99 to $797,997.40 to remove the ineligible product: ASA5510-AIP10-K9 for $1,863.25 and the ineligible entities; Archie Parr for $249,773.72, Collins for $153,976.81, Main library for $71,772.37, San Diego Admin Building for $41,516.16, and San Diego Maintenance and Transportation Building for $40,310.28. <><><><><> MR4: 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:
$718,197.66
Last Date of Service:
2016-09-30
Disbursed Amount:
$210,366.75
Payment Mode:
SPI
Remaining:
$507,830.91
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$113,100.83
$0.00
Ineligible Monthly Cost:
$7,871.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262,757.00
$0.00
One Time Cost:
$0.00
$797,997.40
One Time Ineligible Cost:
$0.00
$797,997.40
Total Cost:
$1,262,757.00
$797,997.40
Discount Percent:
90
90
Requested Amount:
$1,136,481.30
$718,197.66