FRN:	2223913
Billed Entity Name:	EDGEWOOD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	878860000888431
471 Application:	786824
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	100
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $11,266.67 a month to $11,047.08 a month to remove the ineligible: 17 40" LCD monitors ($219.58 a month). <><><><><> MR2: The dollars requested were reduced from $11,047.08 a month to $10,784.32 a month to to remove the costs associated with Head Start students under the age of 3 for the following entities: EARLY CHILDHOOD CENTER - 16050643 ($111.03 a month) and Cardenas Early Childhood Center - 90854 ($151.74). In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students under the age of three associated with the entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	9/18/2014
FRN Committed Amount:	$116,470.66
Total Authorized Disbursement:	$80,423.01
Undisbursed Amount:	$36,047.65
Invoicing Mode:	BEAR

BEN:

141553

County District #:

015905

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$11,266.67	$10,784.32
Months of Service	12	12
Annual Recurring Charges	$135,200.04	$129,411.84
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	$135,200.04	$129,411.84
Discount	90	90
Funding Requested Amount	$121,680.04	$116,470.66