FRN:	1707454
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	714550000650955
471 Application:	619687
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): 23% ineligible portion of Cisco2811-SRST/K9. <><><><><> MR2: The FRN was modified from $,17,708.33/month to $17,660.41/month to agree with the applicant documentation. <><><><><> MR3: ERATE 11- NEW CONSTRUCTION SITE 2 and ERATE 11- NEW CONSTRUCTION SITE 3 have been removed from Block 4, Worksheet 991906 of the Form 471 application at the request of the applicant. 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 MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$17,708.33	$0.00
Months of Service	12	0
Annual Recurring Charges	$212,499.96	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$212,499.96	$0.00
Discount	85	85
Funding Requested Amount	$180,624.97	$0.00