FRN:	2323300
Billed Entity Name:	AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	636250000993688
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: The FRN was modified from $24,472.97 to $21,280.71 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 FRN was modified from $21,280.71 to $87.25 recurring and $20,233.73 non-recurring to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	7/20/2015
FRN Committed Amount:	$19,152.66
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$19,152.66
Invoicing Mode:	NOT SET

BEN:

141739

County District #:

227901

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$87.25
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,047.00
Total One Time Eligible Cost	$24,472.97	$20,233.73
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$24,472.97	$20,233.73
Total Cost	$24,472.97	$21,280.73
Discount	90	90
Funding Requested Amount	$22,025.67	$19,152.66