FRN:	1568281
Billed Entity Name:	GLEN ROSE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	891540000615206
471 Application:	568049
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	1/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible component on Tandberg 770 MXP Set-top (Integrated Codec-Camera) and ineligible maintenance costs since no Form 470 posting on BMIC. <><><><><> MR2: The contract award date had been changed from 2/02/07 to 2/14/07 to agree with applicant documentation. <><><><><> MR3: The FRN was modified from 274,166.25 to 262,598.37 to agree with the applicant documentation. <><><><><> DR1: No contract or legally binding agreement was in place when the Form 471 certification was filed. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140854

County District #:

213901

Region:

11

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$274,166.25	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$274,166.25	$0.00
Total Cost	$274,166.25	$0.00
Discount	75	75
Funding Requested Amount	$205,624.69	$0.00