FRN:	2596050
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provder Name:	Affiniti, LLC
470 Application:	890340000899849
471 Application:	955511
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 3/20/2012 to 3/28/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 6/30/2015 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from N/A to SA-72610-001872 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$43,876.08
Total Authorized Disbursement:	$43,876.08
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$5,994.00	$5,994.00
Months of Service	12	12
Annual Recurring Charges	$71,928.00	$71,928.00
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	$71,928.00	$71,928.00
Discount	61	61
Funding Requested Amount	$43,876.08	$43,876.08