FRN:	2790398
Billed Entity Name:	CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	305450001261490
471 Application:	1027486
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/22/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:	A09
FCDL Comment:	MR1: The FRN was modified from a non-recurring charge of $380,246.82 to $414,165.54 to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 07/01/2015 to 05/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$331,332.43
Total Authorized Disbursement:	$306,446.56
Undisbursed Amount:	$24,885.87
Invoicing Mode:	BEAR

BEN:

140850

County District #:

126903

Region:

11

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$380,246.82	$414,165.54
Total One Time Ineligible Cost	$135,578.52	$101,659.80
Total One Time Cost	$515,825.34	$515,825.34
Total Cost	$380,246.82	$414,165.54
Discount	80	80
Funding Requested Amount	$304,197.46	$331,332.43