FRN:	1884886
Billed Entity Name:	DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	407940000702102
471 Application:	688214
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	3/30/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	7/28/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) 2801 router ineligible portion. <><><><><> MR2: The FRN was modified from $220,023.66 to $217,970.77 agree with the applicant documentation. <><><><><> MR3: 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
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$189,634.57
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$189,634.57
Invoicing Mode:	NOT SET

BEN:

140452

County District #:

091903

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$510.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$6,125.40
Total One Time Eligible Cost	$220,023.66	$211,845.37
Total One Time Ineligible Cost	$41,481.60	$0.00
Total One Time Cost	$261,505.26	$211,845.37
Total Cost
Discount	87	87
Funding Requested Amount	$191,420.58	$189,634.57