FRN:	2078249
Billed Entity Name:	EAST CENTRAL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	885840000789047
471 Application:	739955
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/03/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	057
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove the unsupported amount of $88,753.33; removed additional 2% for inelig. portion of Tandberg 3000 maintenance totaling $504.12; removed additional 2% for inelig. portion of Tandberg 3000 installation totaling $255.42; removed elig. portion of Tandberg maint. from OTC to MRC totaling $16,888.13. <><><><><> MR3: The FRN was modified from $249,856 OTC to $1,407.34/mo and $143,455 OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$10,087.19
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,087.19
Invoicing Mode:	NOT SET

BEN:

141557

County District #:

015911

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,407.34
Months of Service	12	12
Annual Recurring Charges	$0.00	$16,888.08
Total One Time Eligible Cost	$249,856.00	$143,455.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$249,856.00	$143,455.00
Total Cost	$249,856.00	$160,343.08
Discount	85	85
Funding Requested Amount	$212,377.60	$136,291.62