FRN:	2169757
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	663510000864572
471 Application:	799528
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/26/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $556,359.58 to $564,616.41 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 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 not affected the amount of your funding request. <><><><><> MR3: The amount of the funding request was changed from $564,616.41 to a one-time charge of $562,904.41 and a monthly amount of $92.73/month to remove the partially eligible product: CON-OSP-BR14110 (35% ineligible) for $599.20.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$497,388.97
Total Authorized Disbursement:	$495,626.93
Undisbursed Amount:	$1,762.04
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$92.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,112.76
Total One Time Eligible Cost	$556,359.58	$562,904.41
Total One Time Ineligible Cost	$8,256.83	$0.00
Total One Time Cost	$564,616.41	$562,904.41
Total Cost
Discount	90	90
Funding Requested Amount	$500,723.62	$507,615.45