FRN:	1849348
Billed Entity Name:	SHELDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143021015
Service Provder Name:	Affiliated Telephone Inc.
470 Application:	751510000701443
471 Application:	673856
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/24/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $199,856.00 to $61,856.00 to agree with the applicant's documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible phones, installation/warranty. <><><><><> MR3: The FRN was modified from $61,856.00 to $31,553.20 to agree with the applicant documentation. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$25,733.90
Total Authorized Disbursement:	$25,733.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141225

County District #:

101924

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$100.35
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,204.20
Total One Time Eligible Cost	$199,856.00	$30,349.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$199,856.00	$30,349.00
Total Cost	$199,856.00	$31,553.20
Discount	87	87
Funding Requested Amount	$173,874.72	$27,451.28