FRN:	2269576
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	571730000939015
471 Application:	836206
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/19/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
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 FRN was modified from $70,887.45 to $69,593.84 and $107.80/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $69,593.84 and $107.80/month to $67,467.33 and $78.79/month to remove costs associated with the ineligible 44% of LIC-SEC-64, $1,392.47, the ineligible 44% of LIC-SEC-32, $734.04, the ineligible 44% of EN1-LIC-SEC-64, $18.94/month, the ineligible 44% of EN1-LIC-SEC-32, $10.07/month.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	91496
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$61,571.53
Total Authorized Disbursement:	$61,436.81
Undisbursed Amount:	$134.72
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$78.79
Months of Service	12	12
Annual Recurring Charges	$0.00	$945.48
Total One Time Eligible Cost	$70,887.45	$67,467.33
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$70,887.45	$67,467.33
Total Cost	$70,887.45	$68,412.81
Discount	90	90
Funding Requested Amount	$63,798.71	$61,571.53