FRN:	1987080
Billed Entity Name:	SINTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026409
Service Provder Name:	Layer 3 Communications, LLC
470 Application:	333510000790011
471 Application:	735272
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 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. <><><><><> MR2: The FRN was modified from non-recurring charge of $47983.59 and recurring charge of $0.00 to non-recurring charge of $38983.59 and recurring charge of $750.00 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$40,786.05
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$40,786.05
Invoicing Mode:	SPI

BEN:

141615

County District #:

205906

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$750.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$9,000.00
Total One Time Eligible Cost	$47,983.59	$38,983.59
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$47,983.59	$38,983.59
Total Cost	$47,983.59	$47,983.59
Discount	85	85
Funding Requested Amount	$40,786.05	$40,786.05