Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2066636
Funding Year:
2010
470#:
272820000773282
471#:
764863
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The Contract Expiration Date was changed from 09/30/11 to 06/30/11 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,342,879.10 One-Time Charge to $2,260,465.02 One-Time Charge to remove the ineligible: Business Office ($56,597.62) and Transportation Office ($20,752.46), and the ineligible FL-CME-SRST-25 for SRST ($3,564.00), and NetworkAIR PA1000 ($1,500.00). <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The amount of the funding request was changed from $2,260,465.02 One-Time Charge to $2,259,840.02 One-Time Charge and $52.08 per month to move 12 Mo Software Support charges for $625.00 from OTC to Monthly Recurring Charge.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,893,958.80
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,893,958.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$52.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$624.96
One Time Cost:
$2,367,366.00
$2,284,326.92
One Time Ineligible Cost:
$24,486.90
$2,259,840.02
Total Cost:
$2,342,879.10
$2,260,464.98
Discount Percent:
90
90
Requested Amount:
$2,108,591.19
$2,034,418.48