FRN:	2023838
Billed Entity Name:	BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	461030000774055
471 Application:	748943
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/8/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	129
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove:{the ineligible product(s)/service(s) HW limited warranty extended year 993-9458 ($487.56), Non-mission critical onesiet service 4-year extended 98806814 ($3,547.04), and ProSupport for IT HW/SW Tech Support 4 of 5-year 988-7014 ($2,714.60), and SR removed installation of DNS servers ($47,610.00). <><><><><> MR3: The FRN was modified from $340,398 OTC to $285,360.15 OTC and $56.55/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	5/30/2017
FRN Committed Amount:	$257,434.88
Total Authorized Disbursement:	$205,335.00
Undisbursed Amount:	$52,099.88
Invoicing Mode:	SPI

BEN:

141638

County District #:

031901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$56.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$678.60
Total One Time Eligible Cost	$340,398.00	$285,360.15
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$340,398.00	$285,360.15
Total Cost
Discount	90	90
Funding Requested Amount	$306,358.20	$257,434.88