FRN:	2218045
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: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.<><><><><> MR2: The FRN was modified from $1,262,757 to $1,357,209.99 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,357,209.99 to $797,997.40 to remove the ineligible product: ASA5510-AIP10-K9 for $1,863.25 and the ineligible entities; Archie Parr for $249,773.72, Collins for $153,976.81, Main library for $71,772.37, San Diego Admin Building for $41,516.16, and San Diego Maintenance and Transportation Building for $40,310.28. <><><><><> MR4: 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
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$718,197.66
Total Authorized Disbursement:	$210,366.75
Undisbursed Amount:	$507,830.91
Invoicing Mode:	SPI

BEN:

141610

County District #:

066902

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$113,100.83	$0.00
Total Ineligible Monthly Cost	$7,871.08	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,262,757.00	$0.00
Total One Time Eligible Cost	$0.00	$797,997.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$797,997.40
Total Cost
Discount	90	90
Funding Requested Amount	$1,136,481.30	$718,197.66