FRN:	2317841
Billed Entity Name:	SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026409
Service Provder Name:	Layer 3 Communications, LLC
470 Application:	847370000946346
471 Application:	852429
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	3/6/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	079
Appeal Wave Number:
FCDL Comment:	MR1: The Internal Connections portion of the FRN was modified from a recurring (monthly) amount to a non-recurring (one-time charge) amount to agree with the applicant documentation. <><><><><> MR2: 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. <><><><><> MR3: The amount of the funding request was changed from $834,398.04 to $818,498.10 to remove: the ineligible performance and payment bond.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$736,648.29
Total Authorized Disbursement:	$581,170.56
Undisbursed Amount:	$155,477.73
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$69,533.17	$1,286.91
Months of Service	12	12
Annual Recurring Charges	$834,398.04	$15,442.92
Total One Time Eligible Cost	$0.00	$803,055.18
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$803,055.18
Total Cost	$834,398.04	$818,498.10
Discount	90	90
Funding Requested Amount	$750,958.24	$736,648.29