FRN:	1702764
Billed Entity Name:	HULL-DAISETTA INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010831
Service Provder Name:	Region 4 Education Service Center
470 Application:	136680000645889
471 Application:	597849
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/21/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) IA filtering $1250.00. <><><><><> MR3: The Contract Award Date was changed from 7/1/2008 to 1/18/2008 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from 12,755.20 to 10,905.20 to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141325

County District #:

146905

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$10,823.20	$0.00
Total One Time Ineligible Cost	$1,932.00	$0.00
Total One Time Cost	$12,755.20	$0.00
Total Cost	$10,823.20	$0.00
Discount	85	78
Funding Requested Amount	$9,199.72	$0.00