FRN:	2732530
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036965
Service Provder Name:	Lumenate Technologies, LP
470 Application:	677700001143449
471 Application:	1005915
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $3071.37 per month to $3839.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3839.21 to $3048.04 per month to remove the ineligible service(s) MRC-Cisco HCS Base Voicemail Platform for up to 1000 Subscribers $617.07, MRC-Cisco HCS Add-on for Messaging/Voice Mail(per User) $14.35, MRC-IP Fax User (includes 300 pages per month) $60.27, MRC-Single Wire Informacast 50 Endpoint User Supportp(per phone or IP speaker) $99.48. <><><><><> MR3: The category of service was changed from Internet Access to Voice Service(s) in accordance with Program rules. <><><><><> DR1: The FRN is denied because VOIP service must be provided by an eligible telecommunications carrier. The service provider you have selected is not an eligible telecommunications carrier.
FRN Service Type:	VOICE SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	12/15/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,071.37	$0.00
Months of Service	12	0
Annual Recurring Charges	$36,856.44	$0.00
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	$36,856.44	$0.00
Discount	90	70
Funding Requested Amount	$33,170.80	$0.00