FRN:	2844095
Billed Entity Name:	CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035241
Service Provder Name:	Dice Communications Inc
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT 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 4/14/2015. 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 4/14/2015 and Contract Expiration Date of 6/30/2016. <><><><><> MR2: The Service Start Date was changed from 04/01/2015 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471 (as the Service Start Date must be on or after the Award Date).
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141324

County District #:

101906

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$113,234.77	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$113,234.77	$0.00
Total Cost	$113,234.77	$0.00
Discount	70	70
Funding Requested Amount	$79,264.34	$0.00