FRN:	2349080
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027321
Service Provider Name:	Advanced Network Systems, Inc.
470 Application:	805350001024057
471 Application:	849802
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	4/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $123,404.81 to $122,832.65 to remove: $500 for an ineligible Unified Contact Center Express CCX, $33 cisco footstand kit, $29.16 installation, $10 for shipping. <><><><><> 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.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$110,549.39
Total Authorized Disbursement:	$108,659.37
Undisbursed Amount:	$1,890.02
Invoicing Mode:	SPI

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$155.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,860.00
Total One Time Eligible Cost	$123,404.81	$120,972.65
Total One Time Ineligible Cost	$4,324.77	$6,756.93
Total One Time Cost	$127,729.58	$127,729.58
Total Cost
Discount	90	90
Funding Requested Amount	$111,064.33	$110,549.39