FRN:	1965494
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	720510000701272
471 Application:	725964
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	087
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $40,895.68/mo to $32,132.32/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 12/19/07 to 2/6/09 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The Contract End Date was changed from 6/30/13 to 6/30/12 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	7/26/2012
FRN Committed Amount:	$327,749.66
Total Authorized Disbursement:	$327,749.66
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$40,895.68	$32,132.32
Months of Service	12	12
Annual Recurring Charges	$490,748.16	$385,587.84
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$490,748.16	$385,587.84
Discount	86	85
Funding Requested Amount	$422,043.42	$327,749.66