FRN:	2826741
Billed Entity Name:	CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035575
Service Provider Name:	Logical Front LLC
470 Application:	144620001318883
471 Application:	1030833
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	3/31/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	043
Appeal Wave Number:
FCDL Comment:	MR1: On your FCC Form 471, it was indicated the products and services are being provided on a tariffed arrangement. On 12/14/2015, you provided a contract dated 3/27/2015. 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 contract number N/A, Contract Award Date of 3/27/2015 and Contract Expiration Date of 6/30/2016. <><><><><> MR2: The amount of the funding request was changed from $22,836.85 to $11,784.36 to remove: the ineligible product(s) or service(s) Dell SonicWall NSA 5600 Expanded License ($68.14), Deep Packet Inspection for SSL ($1,342.61), 45% Dell SonicWall A6929869 ($6,493.99), and 45% Installation of Dell SonicWall 5600 ($3,147.75).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	9/25/2018
FRN Committed Amount:	$8,249.05
Total Authorized Disbursement:	$8,249.05
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141324

County District #:

101906

Region:

4

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	$22,836.85	$11,784.36
Total One Time Ineligible Cost	$6,291.94	$6,291.94
Total One Time Cost	$29,128.79	$18,076.30
Total Cost
Discount	70	70
Funding Requested Amount	$15,985.80	$8,249.05