FRN:	2337187
Billed Entity Name:	WAXAHACHIE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015064
Service Provider Name:	Technology for Education, LLC
470 Application:	119730000998691
471 Application:	858778
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	12/4/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $183,977.00 to $181,238.06 to remove: CON-SNT-1141NA ($864.56), CON-SNT-WSC4900M ($330.38), APC SNMP Card ($1,544.00). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $181,238.06 OTC and $0.00 per month to $176,059.99 OTC and $431.50 per month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$163,114.19
Total Authorized Disbursement:	$123,204.42
Undisbursed Amount:	$39,909.77
Invoicing Mode:	SPI

BEN:

140530

County District #:

070912

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$431.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$5,178.00
Total One Time Eligible Cost	$183,977.00	$176,059.99
Total One Time Ineligible Cost	$0.00	$7,917.01
Total One Time Cost	$183,977.00	$183,977.00
Total Cost
Discount	90	90
Funding Requested Amount	$165,579.30	$163,114.19