FRN:	2431569
Billed Entity Name:	BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provder Name:	Verizon Southwest Inc.
470 Application:	494510001054829
471 Application:	894583
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:	MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; SHADY GROVE ELEMENTARY SCHOOL. The student counts associated with the closed entity has been removed from the application. <><><><><> MR2: The following school was removed from Block 4 of your FCC Form 471 application 894583 because the school district stated that the school had closed: SHADY GROVE ELEMENTARY SCHOOL (91645). Removal of this school did not result in a change to your shared discount percentage. <><><><><> MR3: The amount of the funding request was changed from $2,713.52/month to $2,629.98/month to remove the ineligible entity: SHADY GROVE ELEMENTARY SCHOOL (91645).
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$24,301.02
Total Authorized Disbursement:	$23,853.77
Undisbursed Amount:	$447.25
Invoicing Mode:	BEAR

BEN:

141694

County District #:

027903

Region:

13

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$2,713.52	$2,713.52
Months of Service	12	12
Annual Recurring Charges	$32,562.24	$31,559.76
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$32,562.24	$31,559.76
Discount	77	77
Funding Requested Amount	$25,072.92	$24,301.02