FRN:	2022000
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026602
Service Provder Name:	Intech Southwest
470 Application:	813240000791591
471 Application:	748788
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: Navisphere MGR -$7,480.00, Prem SW Supp for Navisphere -$5,120.00, Vsphere Ent plus '74% elig' -$7,833.28 and Vsphere supp -$1,963.52, Bar Code Labels -$56.00, Cleaning Cartridge -$65.00, Storage Media -$806.00, PDU -$450.00, yr2 and yr3 of HP support -$2,604.00, allocated installation -$1,352.00. <><><><><> MR2: The FRN was modified from $487,544.00 to $459,814.20 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:	9/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$402,991.42
Total Authorized Disbursement:	$402,991.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$2,399.21
Months of Service	12	12
Annual Recurring Charges	$0.00	$28,790.52
Total One Time Eligible Cost	$487,544.00	$431,023.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$487,544.00	$431,023.72
Total Cost	$487,544.00	$459,814.24
Discount	90	90
Funding Requested Amount	$438,789.60	$413,832.82