FRN:	2269842
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 $106,647.96 to $105,017.50 and $135.87/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $105,017.50 and $135.87/month to $102,326.67 and $99.21/month to remove costs associated with the ineligible 44% of LIC-SEC-2, $57.10, the ineligible 44% of LIC-SEC-128, $2,633.73, the ineligible 44% of EN1-LIC-SEC-2, $.69/month and the ineligible 44% of EN1-LIC-SEC-128, $35.97/month.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	91507
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$87,253.85
Total Authorized Disbursement:	$83,409.15
Undisbursed Amount:	$3,844.70
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$99.21
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,190.52
Total One Time Eligible Cost	$106,647.96	$102,326.67
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$106,647.96	$102,326.67
Total Cost	$106,647.96	$103,517.19
Discount	90	90
Funding Requested Amount	$95,983.16	$93,165.47