FRN:	2746087
Billed Entity Name:	HUNTINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033715
Service Provder Name:	Masergy Cloud Communications, Inc
470 Application:	707950001243810
471 Application:	1011718
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/7/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from one-time charge of $850 and monthly amount of $1611.36 to one-time charge of $800 and monthly amount of $1603.80 to remove: the ineligible product(s) or service(s) of Hosted Automated Attendant Account ($5/month), Hosted Hunt Group Account ($2/month), Tax for ineligible Attendant Account & Hunt Group Account ($0.56/month), One-Time Auto Attendant Set-Up ($25) and One-Time Hunt Group Set-Up ($25). <><><><><> MR2: The Product Type for FRN Line Item 1 was modified from Local Phone Service Only to Interconnected VoIP to agree with the applicant documentation.
FRN Service Type:	VOICE SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$12,027.36
Total Authorized Disbursement:	$10,954.09
Undisbursed Amount:	$1,073.27
Invoicing Mode:	SPI

BEN:

140809

County District #:

003904

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,611.36	$1,603.80
Months of Service	12	12
Annual Recurring Charges	$19,336.32	$19,245.60
Total One Time Eligible Cost	$850.00	$800.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$850.00	$800.00
Total Cost	$20,186.32	$20,045.60
Discount	60	60
Funding Requested Amount	$12,111.79	$12,027.36