FRN:	2308217
Billed Entity Name:	HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026255
Service Provder Name:	Data Projections, Inc.
470 Application:	247800000937369
471 Application:	849395
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/1/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	053
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 3/6/2012 to 3/1/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2013 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$92,609.92
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$92,609.92
Invoicing Mode:	NOT SET

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$143.95
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,727.40
Total One Time Eligible Cost	$125,380.39	$123,653.03
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$125,380.39	$123,653.03
Total Cost	$125,380.39	$125,380.43
Discount	90	90
Funding Requested Amount	$112,842.35	$112,842.39