FRN:	1885300
Billed Entity Name:	KLEIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031528
Service Provider Name:	Verizon Select Services Inc.
470 Application:	582070000709179
471 Application:	688484
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	3/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	044
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 18% portion of Tandberg Edge 95/associated costs, $3,792.57; Flat Panel Dislay/associated costs, $8,805.73; Omni Directional Microphones/associated costs, $4,702.43; and 22% portion of Tandberg Collaborator/associated costs, $17,705.38. <><><><><> MR3: The FRN was modified from $730,994.68 to $695,988.57 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$556,790.86
Total Authorized Disbursement:	$556,790.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141269

County District #:

101915

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$730,994.68	$695,988.57
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$730,994.68	$695,988.57
Total Cost
Discount	90	80
Funding Requested Amount	$657,895.21	$556,790.86