FRN:	2005390
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032433
Service Provder Name:	Sequel Data Systems, Inc.
470 Application:	543020000785045
471 Application:	742848
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:	02/11/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	087
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: ineligible HP CV EVA 9.1 Rep Sol Mgr. 5.0 for $125/otc, HP CV+BC+DCM SW Bundle 6400 E-LTU for $42,000/otc, CV+BC+DCM SW Bundle 6400 LTU for $17,966/otc, Academic VM Vsphere 4 Ent for 1 Processor for $858.60/otc, 1 Yr Acad Plat SnS for Vpshere Ent for 1 Processor for $388.26/otc, HP Insight Ctl Enc Bdl 8 E-LTU 24x7 SW for $2,020.01/otc, Windows Server 2008 R2 Datacenter for $2,054.11/otc, (2) HP 24A High Voltage US/JP Modular for $598/otc, and HP IC Env-BL 8-Svr SW Support for $807/otc. <><><><><> MR2: The FRN was modified from $327,161.65/otc to $260,344.77/otc to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$195,526.07
Total Authorized Disbursement:	$195,526.07
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$4,330.58
Months of Service	12	12
Annual Recurring Charges	$0.00	$51,966.96
Total One Time Eligible Cost	$327,161.65	$208,377.77
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$327,161.65	$208,377.77
Total Cost	$327,161.65	$260,344.73
Discount	86	85
Funding Requested Amount	$281,359.02	$221,293.02