FRN:	1736344
Billed Entity Name:	CRYSTAL CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031657
Service Provder Name:	NWN corporation
470 Application:	173410000642514
471 Application:	625629
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	068
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product/service for duplicate BMIC request, Wiremold Horizontal Rack PDU, Wiremold 15 AMP PDU, partially ineligible Cisco 2851 SRST Router and associated partially ineligible maintenance on Cisco 2851 SRST Router, UPS backing up ineligible Cisco 2851 Router, Surcharges, Installation & configuration; the ineligible charges associated with entity Administration Building. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from One Time charge of $2,100,414.00 to one time charge of $1,764,834.36 & $9,606.91 per month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,684,289.09
Total Authorized Disbursement:	$1,466,480.77
Undisbursed Amount:	$217,808.32
Invoicing Mode:	SPI

BEN:

141768

County District #:

254901

Region:

20

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$9,606.91
Months of Service	12	12
Annual Recurring Charges	$0.00	$115,282.92
Total One Time Eligible Cost	$2,100,414.00	$1,764,834.36
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,100,414.00	$1,764,834.36
Total Cost	$2,100,414.00	$1,880,117.28
Discount	90	90
Funding Requested Amount	$1,890,372.60	$1,692,105.55