FRN:	2024364
Billed Entity Name:	LAKE WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provder Name:	AT&T DataComm, Inc.
470 Application:	680700000789059
471 Application:	740256
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product(s) for Tandberg 3000 MXP Profile Package for 33%. <><><><><> MR2: The FRN was modified from $54,654.42 one-time charge for Internal Connections to $460.63 a month for Basic Maintenance of Internal Connections and $43,582.92 one-time charge for Internal Connections to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 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.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$42,726.12
Total Authorized Disbursement:	$33,603.01
Undisbursed Amount:	$9,123.11
Invoicing Mode:	BEAR

BEN:

140899

County District #:

220910

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$460.63
Months of Service	12	12
Annual Recurring Charges	$0.00	$5,527.56
Total One Time Eligible Cost	$54,654.42	$43,582.92
Total One Time Ineligible Cost	$19,324.08	$0.00
Total One Time Cost	$73,978.50	$43,582.92
Total Cost	$54,654.42	$49,110.48
Discount	87	87
Funding Requested Amount	$47,549.35	$42,726.12