FRN:	1697992
Billed Entity Name:	FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provder Name:	SBC Datacomm, Inc.
470 Application:	290080000648003
471 Application:	616589
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) CiscoWorks Wireless LAN Solution Engine(CWWLSE-2.9-SW-K9) - $669.80 annually, Two - Cisco Secure Access Control Server ACS(CSACS-3.3-WIN-K9) ? (2 x $815.32) = $1,630.64 annually, CiscoWorks LAN Management Solution(CWLMS-2.5-URUP-K9) - $3,399.32 annually and 18% of Cisco ASA 5540 -(.18 x $3,399.32 = $611.88) x 2 = $1,223.76 annually}. <><><><><> MR2: The FRN was modified from $62,444.20 to $61,867.23 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
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140887

County District #:

220905

Region:

11

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$62,444.20	$0.00
Months of Service	12	0
Annual Recurring Charges	$749,330.40	$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	$749,330.40	$0.00
Discount	85	85
Funding Requested Amount	$636,930.84	$0.00