FRN:	2217271
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	686960000892182
471 Application:	815776
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	106
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $111,837.22 to $110,562.22 non-recurring and $106.25 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $110,562.22 non-recurring and $106.25 recurring to $105,391.20 non-recurring and $61.63 recurring to remove: the ineligible product(s) or service(s)- $4,747.18 29% 501687 Media P2 MXP Including NPP and Synch Tech and $348.32 related installation cost, $59.52 (2)Panzone Enclosure Locks and $16 related installation cost, $44.63/mo. 42% 501687V31D Media P2 MXP Domestic Customer Core Service.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	16030147
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$111,837.22	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$111,837.22	$0.00
Total Cost	$111,837.22	$0.00
Discount	90	90
Funding Requested Amount	$100,653.50	$0.00