FRN:	2804222
Billed Entity Name:	UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005689
Service Provider Name:	Great South Texas Corporation
470 Application:	360340001274097
471 Application:	1008141
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	12/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $69,247.02 to $63,270.22 to remove: the ineligible product(s) ONENTWK-BASE-10-50 $5,970.80. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $63,270.22 to $45,893.74.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$39,009.68
Total Authorized Disbursement:	$39,009.68
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141759

County District #:

232903

Region:

20

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	$69,247.02	$45,893.74
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$69,247.02	$45,893.74
Total Cost
Discount	85	85
Funding Requested Amount	$58,859.97	$39,009.68