FRN:	1883483
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provder Name:	Calence, LLC
470 Application:	157560000702454
471 Application:	687903
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product/service for installation cost associated with DVD/VCR Professional Slice of $44.50. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN was modified from one time charge of $36,304.92 to one time charge of $29,202.50 & $588.16 monthly to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	91492
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$32,634.38
Total Authorized Disbursement:	$25,881.68
Undisbursed Amount:	$6,752.70
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$588.16
Months of Service	12	12
Annual Recurring Charges	$0.00	$7,057.92
Total One Time Eligible Cost	$36,304.92	$29,202.50
Total One Time Ineligible Cost	$2,383.05	$44.50
Total One Time Cost	$38,687.97	$29,247.00
Total Cost	$36,304.92	$36,260.42
Discount	90	90
Funding Requested Amount	$32,674.43	$32,634.38