FRN:	1821738
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	475990000700785
471 Application:	662889
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
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 $1,617,045.78 to $1,564,706.68 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly cost was modified from $0/month to $1,501.56/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	90349
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	2/28/2014
FRN Committed Amount:	$1,350,805.03
Total Authorized Disbursement:	$1,104,307.01
Undisbursed Amount:	$246,498.02
Invoicing Mode:	SPI

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,501.56
Months of Service	12	12
Annual Recurring Charges	$0.00	$18,018.72
Total One Time Eligible Cost	$1,617,045.78	$1,564,706.68
Total One Time Ineligible Cost	$99,223.29	$151,562.39
Total One Time Cost	$1,716,269.07	$1,716,269.07
Total Cost	$1,617,045.78	$1,582,725.40
Discount	90	90
Funding Requested Amount	$1,455,341.20	$1,424,452.86