FRN:	1672721
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	248470000628826
471 Application:	607069
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	11/19/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: FIPS Kits $256.80; Installation of FIPS Kits $48.00; Ducting Kits $505.80; Air Removal Units $5,787.00; Rack PDUs $833.40; and Installation of Ducting Kits, Air Removal Units, and Rack PDUs $1,968.00. <><><><><> MR3: The FRN was modified from $509,506.33 to $500,107.33 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$506,067.13	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$506,067.13	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$404,853.70	$0.00