FRN:	2365811
Billed Entity Name:	BALMORHEA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	769580001014779
471 Application:	866496
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from MTM to 03/07/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,220.17/month to $26,642.04/annual to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $26,642.04 to $24,458.60 to remove: the ineligible product(s) or service(s) Unbundled 3-Year Warranties @ $2,183.44.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$21,161.81
Total Authorized Disbursement:	$20,939.85
Undisbursed Amount:	$221.96
Invoicing Mode:	SPI

BEN:

142052

County District #:

195902

Region:

18

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,220.17	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,642.04	$0.00
Total One Time Eligible Cost	$0.00	$24,458.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$24,458.60
Total Cost
Discount	90	90
Funding Requested Amount	$23,977.84	$22,012.74