FRN:	2848933
Billed Entity Name:	CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031852
Service Provider Name:	Wavemedia Telecom LLC
470 Application:	186110001139849
471 Application:	1043489
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	11/20/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:	A35
FCDL Comment:	MR1: The FRN was modified to a pre-discount monthly amount of $16,558.20 and one-time amount of $363,566.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2848933 has been approved. The new FRN is 2889318. It has been created for 143002443, Consolidated Communications of Texas Company, pre-discount monthly amount of $2,772.87, Service Start Date 8/1/2015 and Service End Date 6/30/2016.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$337,358.64
Total Authorized Disbursement:	$337,358.64
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$19,100.00	$16,558.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$229,200.00	$198,698.40
Total One Time Eligible Cost	$0.00	$363,566.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$363,566.00
Total Cost
Discount	60	60
Funding Requested Amount	$137,520.00	$337,358.64