FRN:	2807529
Billed Entity Name:	CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143044032
Service Provider Name:	Unified ConneXions, Inc.
470 Application:	859140001329924
471 Application:	1009254
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	12/11/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $104,123.15 to $110,888.09 to agree with the applicant documentation. <><><><><> MR3: The Recipients of Service for FRN Line Item 1 was modified from Crowley High School, entity no. 87260, to Crowley High School, entity no. 87260, and Crowley High-9th Grade Campus, entity no. 87258, to agree with the applicant documentation. <><><><><> MR4: The Recipients of Service for FRN Line Item 2 was modified from North Crowley High School, entity no. 199584, and Dallas Park Elementary, entity no. 16021201, to North Crowley High School, entity no. 199584, Dallas Park Elementary, entity no. 16021201, and North Crowley High School Ninth Grade Campus, entity no. 16042974, to agree with the applicant documentation. <><><><><> MR5: The Recipients of Service for FRN Line Item 4 was modified from North Crowley High School, entity no. 199584, to North Crowley High School, entity no. 199584, Dallas Park Elementary, entity no. 16021201, and North Crowley High School Ninth Grade Campus, entity no. 16042974, to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/1/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$88,710.47
Total Authorized Disbursement:	$88,710.47
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140852

County District #:

220912

Region:

11

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	$104,123.15	$110,888.09
Total One Time Ineligible Cost	$20,294.77	$20,294.77
Total One Time Cost	$124,417.92	$131,182.86
Total Cost
Discount	80	80
Funding Requested Amount	$83,298.52	$88,710.47