FRN:	2077110
Billed Entity Name:	RUNGE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	123340000811468
471 Application:	766731
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/1/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of basic maintenance on the Cisco 2801-SRST-K9 router ($46.43/mo); portion of basic maintenance on the Polycom Video Codec HDX6000 ($108.13/mo); portion of basic maintenance on the VBrick VOD 125WM Video Data Distribution ($304.80/mo); and basic maintenance on Terminal Server Dell PowerEdge T610 ($462.50/mo) <><><><><> MR2: The FRN was modified from $1,187.50/month to $545.04/month to agree with the applicant documentation. <><><><><> MR3: On your FCC Form 471 Block 5 FRN 2077110, you indicated the products/services are being provided on a month-to-month arrangement. On 9/23/2010, you provided a contract dated 2/19/2010, USAC modified the FRN to reflect the change from month to month service to contractual service.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	90534
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$5,886.43
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,886.43
Invoicing Mode:	NOT SET

BEN:

141530

County District #:

128903

Region:

3

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,187.50	$545.04
Months of Service	12	12
Annual Recurring Charges	$14,250.00	$6,540.48
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$14,250.00	$6,540.48
Discount	90	90
Funding Requested Amount	$12,825.00	$5,886.43