FRN:	2191390
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: The FRN was modified from $323,477.66 to $326,577.29 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $326,577.29 to $272,797.78 to remove: the ineligible use of Cisco LIC-UWL-STD @ $53,779.51. <><><><><> MR4: The FRN was modified from $326,093.63/one-time charge to $193,015.78/one-time charge & $6,648.50/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:	$245,518.00
Total Authorized Disbursement:	$112,028.53
Undisbursed Amount:	$133,489.47
Invoicing Mode:	BEAR

BEN:

140477

County District #:

057916

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$6,648.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$79,782.00
Total One Time Eligible Cost	$323,477.66	$193,015.78
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$323,477.66	$193,015.78
Total Cost
Discount	90	90
Funding Requested Amount	$291,129.89	$245,518.00