FRN:	1699034008
Billed Entity Name:	Forestburg Indep School Dist
Billed Account Administrator:	Rich Lewis
Applicant Type:	School District
SPIN:	143002446
Service Provder Name:	Muenster Telephone Corporation of Texas
470 Application:	160004983
471 Application:	161017609
471 Review Status:	FCDL Issued
471 Contact Name:	Rich Lewis
471 Service Start Date:	7/1/2016
FCDL Date:	12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Nortex Wap/Network-Cat2
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Quantity for FRN Line Item 1699034008.001 was modified from 30 to 9 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 1699034008.004 was modified from $1,500.00 to $700.00 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 1699034008.008 was modified from $3,500.00 to $2,495.00 to agree with the applicant documentation.||MR4:The FRN was modified from $33,450.00 to $20,150.00 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/26/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$14,105.00
Total Authorized Disbursement:	$14,105.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140923

County District #:

169910

Region:

9

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$33,450.00	$20,150.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$33,450.00	$20,150.00
Total Cost	$33,450.00	$20,150.00
Discount	70	70
Funding Requested Amount	$23,415.00	$14,105.00