FRN:	2191349
Billed Entity Name:	RICHARDSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	761270000865283
471 Application:	788683
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	2/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	082
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 amount of the funding request was changed from $1,292,838.00 to $1,277,969.64 to remove: the ineligible use of Cisco CON-SNT-C4506E @ $14,868.36. <><><><><> MR3: The FRN was modified from $1,292,838.00/one-time charge to $1,213,540.32/one time charge and $5,369.11/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$1,150,172.68
Total Authorized Disbursement:	$1,047,373.60
Undisbursed Amount:	$102,799.08
Invoicing Mode:	BEAR

BEN:

140477

County District #:

057916

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$5,369.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$64,429.32
Total One Time Eligible Cost	$1,292,838.00	$1,213,540.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,292,838.00	$1,213,540.32
Total Cost
Discount	90	90
Funding Requested Amount	$1,163,554.20	$1,150,172.68