FRN:	1602756
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	SBC Datacomm, Inc.
470 Application:	259160000606591
471 Application:	578796
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	064
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,405,669.06 to $1,390,313.16 to reflect removal of costs associated with Maintenance of Internal Connection not posted to Form 470 for competitive bidding. 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
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,405,669.06	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,405,669.06	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,124,535.25	$0.00