FRN:	2136725
Billed Entity Name:	NATALIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	542950000872712
471 Application:	789737
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/20/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: The FRN one-time charge was modified from $535,219.68 to $532,825.68 and monthly recurring amount was modified from $0/mo to $199.50/mo to agree with the applicant documentation. <><><><><> MR2: 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 not affected the amount of your funding request.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$481,697.71
Total Authorized Disbursement:	$479,950.82
Undisbursed Amount:	$1,746.89
Invoicing Mode:	SPI

BEN:

141492

County District #:

163903

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$199.50
Months of Service	12	12
Annual Recurring Charges	$0.00	$2,394.00
Total One Time Eligible Cost	$535,219.68	$532,825.68
Total One Time Ineligible Cost	$3,127.37	$5,521.37
Total One Time Cost	$538,347.05	$538,347.05
Total Cost	$535,219.68	$535,219.68
Discount	90	90
Funding Requested Amount	$481,697.71	$481,697.71