FRN:	1594226
Billed Entity Name:	KLONDIKE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	523800000615456
471 Application:	549057
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were increased to more accurately cost allocate ineligible Server functions (application, archive, database, data warehouse, print). <><><><><> MR2: The FRN was modified from $625/month to $731.25/month to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141941

County District #:

058905

Region:

17

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,250.00	$0.00
Total Ineligible Monthly Cost	$625.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$7,500.00	$0.00
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	80	80
Funding Requested Amount	$6,000.00	$0.00