FRN:	2066918
Billed Entity Name:	PROGRESO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	272820000773282
471 Application:	764928
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	105
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: additional 3% of the 91% eligible NVR-10 ($35.00), and ineligible portion of Vbrick Technical Support ($160.00). <><><><><> MR2: The FRN was modified from $125.338.45 One-Time-Charge to $125,193.45 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The Contract Award Date was changed from September 30, 2011 to June 30, 2011 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$112,674.07
Total Authorized Disbursement:	$94,692.80
Undisbursed Amount:	$17,981.27
Invoicing Mode:	SPI

BEN:

141673

County District #:

108910

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$621.33
Months of Service	12	12
Annual Recurring Charges	$0.00	$7,455.96
Total One Time Eligible Cost	$125,338.45	$117,737.45
Total One Time Ineligible Cost	$1,667.05	$1,667.05
Total One Time Cost	$127,005.50	$119,404.50
Total Cost	$125,338.45	$125,193.41
Discount	90	90
Funding Requested Amount	$112,804.61	$112,674.07