FRN:	2832915
Billed Entity Name:	COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	724190001263148
471 Application:	1038261
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
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: The FRN was modified from $534,273.78 to $439,211.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $439,211.84 to $186,061.99 to remove: the ineligible product(s) PAN-PA-5060-TP-3YR-HA2 $78,081.26, PAN-PA-5060-URL4-3YR-HA2 $78,081.26, PAN-PA-5060-WF-3YR-HA2 $78,081.26, & PS-SVC-FF $18,906.07. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
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:	$68,380.00
Total Authorized Disbursement:	$68,380.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140450

County District #:

057922

Region:

10

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	$534,273.78	$170,950.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$534,273.78	$170,950.00
Total Cost	$534,273.78	$170,950.00
Discount	40	40
Funding Requested Amount	$213,709.51	$68,380.00