FRN:	2827023
Billed Entity Name:	FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005689
Service Provider Name:	Great South Texas Corporation
470 Application:	221220001329717
471 Application:	1038196
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	12/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:	MR1: The Product Type for FRN Line Items 10, 45, 74, 121, 176, 249 and 386 was modified from Cabling/Connectors to Miscellaneous/Installation to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Items 19 and 20 was modified from Data Distribution/Switch to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, BEN NUECES COUNTY J J/214449 has been removed from the Recipients of Service on the FRN's Item 21, Lines 1-10 and the One-time Eligible Cost of the funding request was changed from $929,121.81 to $846,077.68.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$507,646.61
Total Authorized Disbursement:	$499,646.63
Undisbursed Amount:	$7,999.98
Invoicing Mode:	SPI

BEN:

141630

County District #:

178914

Region:

2

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	$929,121.81	$846,077.68
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$929,121.81	$846,077.68
Total Cost
Discount	60	60
Funding Requested Amount	$557,473.09	$507,646.61