FRN:	2269847
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	571730000939015
471 Application:	836206
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/19/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $160,598.32 to $157,920.63 and $223.17/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $157,920.63 and $223.14/month to $153,508.87 and $163.06/month to remove costs associated with the ineligible 44% of LIC-SEC-16, $385.56, the ineligible 44% of LIC-SEC-64, $1,392.47, the ineligible 44% of LIC-SEC-128, $2,633.73, the ineligible 44% of EN1-LIC-SEC-16, $5.21/month, the ineligible 44% of EN1-LIC-SEC-64 $18.93/month and the ineligible 44% of EN1-LIC-SEC-128 $35.97/month.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	91492
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$133,287.32
Total Authorized Disbursement:	$133,287.32
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$163.03
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,956.36
Total One Time Eligible Cost	$160,598.32	$153,508.87
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$160,598.32	$153,508.87
Total Cost	$160,598.32	$155,465.23
Discount	90	90
Funding Requested Amount	$144,538.49	$139,918.71