FRN:	2738537
Billed Entity Name:	TROUP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005522
Service Provider Name:	Longview Rapid Communications Inc.
470 Application:	372830001275670
471 Application:	1007764
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/24/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The models for FRN Line Items 12, 13, and 23 were modified from RFS15-E, FPSTS-E, and ICX6610-SVL-NDP to RPS-16-E, RPS-16-E, and ICX6610-SVL-RMT-1, respectively, to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $118,421.27 to $116,104.96 to remove: the ineligible product(s) 2 operating systems, BR-NTWADV-IP ($1606.35) and BNALF-SVL-SW-1 ($709.96).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$92,883.97
Total Authorized Disbursement:	$92,883.97
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140746

County District #:

212904

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$118,421.27	$116,104.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$118,421.27	$116,104.96
Total Cost
Discount	80	80
Funding Requested Amount	$94,737.02	$92,883.97