FRN:	2811893
Billed Entity Name:	LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005691
Service Provder Name:	Desert Communications, Inc.
470 Application:	606710001266513
471 Application:	1024942
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	2/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/06/2015 you provided a contract dated 03/02/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference a Contract Award Date of 03/02/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $456,908.06 to $193,850.00.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$155,080.00
Total Authorized Disbursement:	$155,080.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141943

County District #:

110902

Region:

17

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	$456,908.06	$193,850.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$456,908.06	$193,850.00
Total Cost	$456,908.06	$193,850.00
Discount	80	80
Funding Requested Amount	$365,526.45	$155,080.00