FRN:	2271282
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020902
Service Provder Name:	Alan Yoder Enterprises, Inc
470 Application:	571730000939015
471 Application:	836574
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $88,063.38 to $84,223.38 and $320.00/month to agree with the applicant documentation. <><><><><> 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 not affected the amount of your funding request. <><><><><> MR3: The dollars requested were reduced from $84,223.38 and $320.00/month to $83,903.13 and $320.00 to remove costs associated with the ineligible SV8500 SPARE FUSE-A, $320.25.
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:	$78,968.82
Total Authorized Disbursement:	$75,128.82
Undisbursed Amount:	$3,840.00
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$320.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$3,840.00
Total One Time Eligible Cost	$88,063.38	$83,903.13
Total One Time Ineligible Cost	$7,173.20	$320.25
Total One Time Cost	$95,236.58	$84,223.38
Total Cost	$88,063.38	$87,743.13
Discount	90	90
Funding Requested Amount	$79,257.04	$78,968.82