FRN:	2269845
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 $35,466.82 to $34,784.43 and $56.87/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $34,784.43 and $56.87/month to $33,664.83 and $41.58/month to remove costs associated with the ineligible 44% of LIC-SEC-16, $385.56, the ineligible 44% of LIC-SEC-32, $734.04, the ineligible 44% of EN1-LIC-SEC-16, $5.21/month and the ineligible 44% of EN1-LIC-SEC-32, $10.08/month.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	91501
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$30,747.41
Total Authorized Disbursement:	$30,747.41
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$41.58
Months of Service	12	12
Annual Recurring Charges	$0.00	$498.96
Total One Time Eligible Cost	$35,466.82	$33,664.83
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$35,466.82	$33,664.83
Total Cost	$35,466.82	$34,163.79
Discount	90	90
Funding Requested Amount	$31,920.14	$30,747.41