FRN:	1889045
Billed Entity Name:	CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031852
Service Provider Name:	Wavemedia Telecom LLC
470 Application:	332060000680856
471 Application:	682341
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $950/m and a $65,000 one-time charge to $950/m and a $35,000 one-time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s); trenching across public right of way. <><><><><> MR4: The FRN was modified from $950/m and a $35,000 one-time charge to $950/month and a $17,000 one-time charge to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	4/6/2011
FRN Committed Amount:	$15,904.00
Total Authorized Disbursement:	$15,904.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$950.00	$950.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,400.00	$11,400.00
Total One Time Eligible Cost	$65,000.00	$17,000.00
Total One Time Ineligible Cost	$0.00	$18,000.00
Total One Time Cost	$65,000.00	$35,000.00
Total Cost
Discount	40	56
Funding Requested Amount	$30,560.00	$15,904.00