FRN:	2259025
Billed Entity Name:	DAINGERFIELD LONE STAR IND S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026752
Service Provder Name:	BCN Telecom, Inc.
470 Application:	356740000932532
471 Application:	827071
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/9/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	Mod & Apprv lcl/ld srv @ $138.79/mo. Clears on vendor doc. Reference Online Item 21 & vendor doc FA: (1-471K9L) 2259025-J pdf. Appl provided signed vendor doc that requested a 5% increase for usage and 5% vendor increase in pricing. Letter sent requesting appl to provide documentation showing past unexpected increases, appl did not provide doc to support unexpected increases. Current total charges are $142.29, appl agreed to reduce to eligible supported amt of $138.79 CA: (1-4E5AFI). Only ineligible on pg 4 of 15, Paper Invoice Fee $3.50 (MID 7688). See Services state Network Recovery Assessment (MID 8998) is an eligible charge per services CA: (1-4EC8K3) and MID 7316. Vendor doc supports amt of $138.79/mo. Ex cleared.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$1,498.93
Total Authorized Disbursement:	$1,374.47
Undisbursed Amount:	$124.46
Invoicing Mode:	BEAR

BEN:

140669

County District #:

172902

Region:

8

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$156.17	$138.79
Months of Service	12	12
Annual Recurring Charges	$1,832.04	$1,665.48
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	$1,832.04	$1,665.48
Discount	90	90
Funding Requested Amount	$1,648.84	$1,498.93