FRN:	2007015
Billed Entity Name:	FORT STOCKTON INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	738140000715260
471 Application:	743429
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from MTM to 01/28/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from MTM to 20090128-0212 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: The FRN was modified from $2571.00/month and $4240.50 one-time charge to $2571.00/month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$26,224.20
Total Authorized Disbursement:	$23,592.60
Undisbursed Amount:	$2,631.60
Invoicing Mode:	SPI

BEN:

142061

County District #:

186902

Region:

18

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,571.00	$2,571.00
Months of Service	12	12
Annual Recurring Charges	$30,852.00	$30,852.00
Total One Time Eligible Cost	$4,240.50	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,240.50	$0.00
Total Cost	$35,092.50	$30,852.00
Discount	85	85
Funding Requested Amount	$29,828.63	$26,224.20