FRN:	2279215
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025862
Service Provider Name:	Altura Communications Solutions, LLC
470 Application:	898960000972463
471 Application:	840118
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $37,055.21 to $28,558.21 to remove the ineligible Post Warranty Maintenance ($7,524.18), Open Gear Remote Access ($552.19), Voice Installation and Configuration associated with Open Gear Remote Access ($66.26), Paging UTI1 ($306.87), and Voice Installation and Configuration associated with Paging ($47.50). <><><><><> MR2: The FRN was modified from a one-time charge of $28,558.21 and $0/month to a one-time charge of $27,250.10 and $109.01/month to agree with the applicant documentation. <><><><><> MR3: A portion of the Internal Connections FRN was modified from non-recurring charges totaling $1,308.12 to recurring charges ($109.01/month) as required by FCC Rules.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$25,702.40
Total Authorized Disbursement:	$25,702.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$109.01
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,308.12
Total One Time Eligible Cost	$37,055.21	$27,250.10
Total One Time Ineligible Cost	$0.00	$8,497.00
Total One Time Cost	$37,055.21	$35,747.10
Total Cost
Discount	90	90
Funding Requested Amount	$33,349.69	$25,702.40