FRN:	2226395
Billed Entity Name:	DICKINSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026950
Service Provder Name:	Network Cabling Services
470 Application:	964890000875445
471 Application:	814384
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/26/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:	MR1: In consultation with the applicant, the service provider has been changed to Network Cabling Services, SPIN number 143026950. <><><><><> MR2: The FRN was modified from $1,295,304.32 OTC to $1,258,553.50 OTC to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,258,553.50 OTC to $1,244,764.94 OTC to remove: $4,570.56 for projector, camera and speaker cabling; removed $950 for sizzer lift rental; $8,268 for installation associated with ineligibles. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	89764
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141332

County District #:

084901

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,295,304.32	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,295,304.32	$0.00
Total Cost	$1,295,304.32	$0.00
Discount	80	80
Funding Requested Amount	$1,036,243.46	$0.00