FRN:	1899029674
Billed Entity Name:	Mansfield Indep School Dist
Billed Account Administrator:	Shawntee Cowan
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:
471 Application:	181016790
471 Review Status:	FCDL Issued
471 Contact Name:	Debi Sovereign
471 Service Start Date:	7/1/2018
FCDL Date:	9/23/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	1 - Netwrk
FRN Status:	Funded
Wave:	24
Appeal Wave Number:
FCDL Comment:	MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $259,028.10 to $238,099.50 and $1,744.05 recurring to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1899029674.094 was modified from 30 to 20 to agree with the applicant documentation.||MR4:The FRN was modified from $238,099.50 and $1,744.05 recurring to $232,159.50 and $1,744.05 recurring to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/31/2015 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$151,852.86
Total Authorized Disbursement:	$141,517.26
Undisbursed Amount:	$10,335.60
Invoicing Mode:	BEAR

BEN:

140867

County District #:

220908

Region:

11

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$1,744.05	$1,744.05
Months of Service	12	12
Annual Recurring Charges	$0.00	$20,928.60
Total One Time Eligible Cost	$259,028.10	$232,159.50
Total One Time Ineligible Cost	$276,860.01	$214,042.50
Total One Time Cost	$535,888.11	$446,202.00
Total Cost	$259,028.10	$253,088.10
Discount	60	60
Funding Requested Amount	$155,416.86	$151,852.86