FRN:	2231356
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	693170000879674
471 Application:	819965
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	5/8/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	091
Appeal Wave Number:
FCDL Comment:	MR1: 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 not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $4,901,235.39 OTC to $4,920,039.88 OTC and $199.87/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,920,039.88 OTC and $199.87/month to $4,915,892.79 OTC and $162.39/month to remove the ineligible product(s)/service(s) C2921-CME-SRST/K9 11% ($3,203.31 OTC), associated cost allocation ($943.80 OTC), 18.75% of CON-SNTP-AISK932S ($7.00/month), and 18.75% of CON-SNT-WSSVCW1K ($30.48/month).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	10/15/2015
FRN Committed Amount:	$4,326,963.40
Total Authorized Disbursement:	$3,813,379.77
Undisbursed Amount:	$513,583.63
Invoicing Mode:	SPI

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$162.39
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,948.68
Total One Time Eligible Cost	$4,901,235.39	$4,915,892.79
Total One Time Ineligible Cost	$25,265.84	$0.00
Total One Time Cost	$4,926,501.23	$4,915,892.79
Total Cost
Discount	88	88
Funding Requested Amount	$4,313,087.14	$4,327,700.49