FRN:	2204628
Billed Entity Name:	CORSICANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015064
Service Provder Name:	Technology for Education, LLC
470 Application:	286740000896182
471 Application:	780116
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	2/13/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	080
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $87,756.78 one time charge to $87,721.52 one time charge and $2.94 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $87,721.52 one time charge and $2.94 per month to $87,259.52 one time charge and $2.39 per month to remove: the ineligible product(s) or service(s) additional ineligible SmartNet for Cisco 2911-CME-SRST/K9 router ($.55/mo) and the APC Network Management Card AP9630 ($462.00 one time charge).
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	85838
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$67,452.23
Total Authorized Disbursement:	$65,492.03
Undisbursed Amount:	$1,960.20
Invoicing Mode:	SPI

BEN:

140489

County District #:

175903

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$2.39
Months of Service	12	12
Annual Recurring Charges	$0.00	$28.68
Total One Time Eligible Cost	$87,756.78	$87,259.52
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$87,756.78	$87,259.52
Total Cost	$87,756.78	$87,288.20
Discount	90	90
Funding Requested Amount	$78,981.10	$78,559.38