FRN:	2472162
Billed Entity Name:	FORT STOCKTON INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036633
Service Provder Name:	Region 18 Education Service Center
470 Application:	931990001103849
471 Application:	908162
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/31/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 02/25/2013 to 02/28/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from Technology Servicwes 2013-2014- Fort Stockton ISD to Technology Services 2013-2014- Fort Stockton ISD to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for entity Apache Elementary School (92809) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 80%.
FRN Service Type:	INTERNET ACCESS
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:	$56,396.83
Total Authorized Disbursement:	$56,396.83
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142061

County District #:

186902

Region:

18

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$5,874.67	$5,874.67
Months of Service	12	12
Annual Recurring Charges	$70,496.04	$70,496.04
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	$70,496.04	$70,496.04
Discount	82	80
Funding Requested Amount	$57,806.75	$56,396.83