FRN:	2127461
Billed Entity Name:	HEMPSTEAD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016695
Service Provder Name:	All-Tex Networking Solutions, Inc.
470 Application:	415170000807089
471 Application:	762295
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: This is a new FRN. It was split from FRN 2064672. This FRN contains the following product(s)/service(s): Equipment to be maintained under Basic Maintenance of Internal Connections. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2010 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. <><><><><> MR3: The FRN was modified from $98061.00 non-recurring to $8171.75 recurring to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	8/6/2012
FRN Committed Amount:	$83,351.85
Total Authorized Disbursement:	$83,351.85
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141285

County District #:

237902

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$8,171.75	$8,171.75
Months of Service	12	12
Annual Recurring Charges	$98,061.00	$98,061.00
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	$98,061.00	$98,061.00
Discount	85	85
Funding Requested Amount	$83,351.85	$83,351.85