FRN:	1616417
Billed Entity Name:	KIPP INC.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	570000000614851
471 Application:	574381
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/18/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	055
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4 The FRN was modified from $2,037.29/mo to $1,980.77/mo to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced to remove the partially- ineligible products/services: CE-507-K9; and IPTV03417-START-M. And, Ineligible: CP-7940G.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2008
Last Date To Invoice:	11/6/2008
FRN Committed Amount:	$21,154.62
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,154.62
Invoicing Mode:	NOT SET

BEN:

216840

County District #:

101813

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,980.77
Months of Service	12	12
Annual Recurring Charges	$0.00	$23,769.24
Total One Time Eligible Cost	$24,447.50	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$24,447.50	$0.00
Total Cost	$24,447.50	$23,769.24
Discount	90	89
Funding Requested Amount	$22,002.75	$21,154.62