FRN:	2309740
Billed Entity Name:	RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	176700000975463
471 Application:	849971
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	3/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/13/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $58,882.28 OTC to $56,695.24 OTC and $1,398.45/mo, to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,726.49to $1,398.45 to remove: $90.80 for the ineligible portion cisco smartnet CON-SNT-CT2525, $129.14 cisco smartnet CON-SMBS-C4506E, and $108.10 ciso smartnet CON-SMBS-C4506E. <><><><><> MR4: The amount of the funding request was changed from $58,882.28 to $56,695.24 to remove: $460.55 for an ineligible tripplite power distribution unit and $ 1,726.49 for basic maintenance of internal connection charges.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	86904
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$66,128.98
Total Authorized Disbursement:	$51,025.71
Undisbursed Amount:	$15,103.27
Invoicing Mode:	SPI

BEN:

140745

County District #:

037907

Region:

7

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,726.49
Months of Service	12	12
Annual Recurring Charges	$0.00	$16,781.40
Total One Time Eligible Cost	$58,882.28	$56,695.24
Total One Time Ineligible Cost	$0.00	$2,187.04
Total One Time Cost	$58,882.28	$58,882.28
Total Cost	$58,882.28	$73,476.64
Discount	90	90
Funding Requested Amount	$52,994.05	$66,128.98