FRN:	2794442
Billed Entity Name:	WEST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015064
Service Provider Name:	Technology for Education, LLC
470 Application:	123900001262556
471 Application:	1004280
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from West_2015-16_IC to N/A to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from N/A to West_2015-16_IC to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $206,362.80 to $203,396.52 to remove: the ineligible products and services - ASA5555-FPWR-K9 ASA 5555-X with FirePOWER Services, 8GE, AC, 3DES/AES, 2SSD $614.28, ASA5555 BOT-1YR ASA 5555-X Botnet Traffic Filter License 1 Year $2,160.00 and ASA-AC-E-5555 AnyConnect VPN License - ASA 5555-X (5000 Users) $192.00.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$162,717.22
Total Authorized Disbursement:	$162,717.22
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141133

County District #:

161916

Region:

12

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	$206,362.80	$203,396.52
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$206,362.80	$203,396.52
Total Cost
Discount	80	80
Funding Requested Amount	$165,090.24	$162,717.22