FRN:	2199875
Billed Entity Name:	CASTLEBERRY INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025862
Service Provider Name:	Altura Communications Solutions, LLC
470 Application:	664620000887265
471 Application:	810146
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	4/3/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $116,519.50 to $91,027.26 to remove: 57 phone replacement cords $215.68, analog music on hold $59.46, paging $281.08, ECAS install $1,351.35, ECAS training $270.27, ECAS software $3,837.84, ECAS server $2,670.00, Dongle $2,835.03, Right fax $8,081.28 and XpressCare warranty $3,217.20 and installation for Joy James equipment $1,474.10, 57 phones $256.00, 57 phone cords $50.25, music on hold $50.00, paging $45.50, Dongle $45.50, and Right fax $45.50 and maintenance of Joy James equipment $275.00, 57 phones $170.00, 57 phone cords $25.10, music on hold $57.00, paging $57.00, Dongle $65.10 and Right fax $57.00. <><><><><> MR2: 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
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$81,924.53
Total Authorized Disbursement:	$81,924.53
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140893

County District #:

220917

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$446.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$5,361.60
Total One Time Eligible Cost	$116,519.50	$85,665.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$116,519.50	$85,665.66
Total Cost
Discount	90	90
Funding Requested Amount	$104,867.55	$81,924.53