FRN:	2323268
Billed Entity Name:	AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX LLC, wholly owned subsid of Presidio Networked Soutions
470 Application:	458870000993681
471 Application:	851535
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	062
Appeal Wave Number:
FCDL Comment:	MR1: 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. <><><><><> MR2: The FRN was modified from $142,634.83 non-recurring to $117,523.67 non-recurring and $2,092.60 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $117,523.67 non-recurring and $2,092.60 recurring to $106,305.40 non-recurring and $2,061.36 recurring to remove: the ineligible entity International High School 16047605 and $9,464.18 Professional Services.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$117,937.55
Total Authorized Disbursement:	$56,150.25
Undisbursed Amount:	$61,787.30
Invoicing Mode:	SPI

BEN:

141739

County District #:

227901

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$2,092.60
Total Ineligible Monthly Cost	$0.00	$31.24
Months of Service	12	12
Annual Recurring Charges	$0.00	$24,736.32
Total One Time Eligible Cost	$142,634.83	$106,305.40
Total One Time Ineligible Cost	$0.00	$11,218.27
Total One Time Cost	$142,634.83	$117,523.67
Total Cost
Discount	90	90
Funding Requested Amount	$128,371.35	$117,937.55