FRN:	2741722
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	Presidio Networked Solutions Group LLC
470 Application:	683760001272789
471 Application:	1010049
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $7,509.50 per month to $5,631.20 per month to remove the ineligible products; L-W-PI12-1K-M, L-W-PI12-500-M, CSACS-5.1-SW-K9, AIR-CAS-3KC-K9=, AIR-WIPS-AP-25=, AIR-MSE-3355-K9Z, CISCO2911-SEC/K9, and CSACS-1121-UP-K9.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$54,059.52
Total Authorized Disbursement:	$54,059.52
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$5,809.28
Total Ineligible Monthly Cost	$0.00	$178.08
Months of Service	12	12
Annual Recurring Charges	$0.00	$67,574.40
Total One Time Eligible Cost	$90,114.00	$0.00
Total One Time Ineligible Cost	$2,072.76	$0.00
Total One Time Cost	$92,186.76	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$72,091.20	$54,059.52