FRN:	1883791
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	157560000702454
471 Application:	688002
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
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 was modified from one time charge of $8,127.58 to one time charge of $7,360.88 and $63.89 monthly to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$6,502.05
Total Authorized Disbursement:	$6,502.05
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$63.89
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$766.68
Total One Time Eligible Cost	$8,127.58	$7,360.88
Total One Time Ineligible Cost	$4,330.20	$0.00
Total One Time Cost	$12,457.78	$7,360.88
Total Cost
Discount	80	80
Funding Requested Amount	$6,502.06	$6,502.05