FRN:	1606969
Billed Entity Name:	VALENTINE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005691
Service Provder Name:	Desert Communications, Inc.
470 Application:	963570000616156
471 Application:	568771
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 category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request. <><><><><> MR2: The FRN was modified from $1172.84/month to $14074.10 as 1 time cost to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from MTM to contractual (Contract Award Date 2/6/2007) to agree with 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
Site ID:	232096
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:

142109

County District #:

122902

Region:

18

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,172.84	$0.00
Months of Service	12	0
Annual Recurring Charges	$14,074.08	$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	$14,074.08	$0.00
Discount	80	80
Funding Requested Amount	$11,259.26	$0.00