FRN:	2217683
Billed Entity Name:	SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	122300000916181
471 Application:	815356
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $3,786.58 per month to $3,804.55 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,804.55 per month to $2,201.96 per month to remove the ineligible products: VBRICK 8000-0077 for $87.94 per month and the ineligible entities; San Diego Admin Building and San Diego Maintenance and Transportation Building for $1,514.63 per month. <><><><><> MR3: The Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	8/15/2013
FRN Committed Amount:	$23,781.17
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$23,781.17
Invoicing Mode:	NOT SET

BEN:

141610

County District #:

066902

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,804.54	$2,201.96
Total Ineligible Monthly Cost	$17.96	$0.00
Months of Service	12	12
Annual Recurring Charges	$45,438.96	$26,423.52
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$40,895.06	$23,781.17