FRN:	2380477
Billed Entity Name:	PALMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143022561
Service Provider Name:	Complete Networking Solutions
470 Application:	211150001025705
471 Application:	872631
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $18,478.00 to $14,838.68 to remove: End User Equipment ($1,103.00), Ineligible Portion of Tandberg Edge 85 MXP ($1,552.32), Intallation and Shipping of End User Equipment ($250.00), Ineligible portion of Avteq Cart ($325.00), Maintenance on Ineligible equipment ($409.00). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
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:	$13,354.85
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,354.85
Invoicing Mode:	NOT SET

BEN:

140522

County District #:

070910

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$62.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$755.04
Total One Time Eligible Cost	$18,478.00	$14,083.68
Total One Time Ineligible Cost	$0.00	$3,639.32
Total One Time Cost	$18,478.00	$17,723.00
Total Cost
Discount	90	90
Funding Requested Amount	$16,630.20	$13,354.85