FRN:	1566763
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	SBC Datacomm, Inc.
470 Application:	139770000590969
471 Application:	567710
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	11/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $5,247,963.07 to $3,962,005.01 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services Feat Lic Survivable Remote Site Telephony up to 48 phones; Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC3B and Catalyst 6500 Sup 720/Sup 32 Compact Flash Mem 512MB; 250 GB SATA-II Disk Drive for WAE-512; Labor costs; portion of UPS and Labor associated with the ineligible items. <><><><><> MR3: The FRN was modified from $3,962,005.01 to $3,508,197.79 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,247,963.07	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,247,963.07	$0.00
Total Cost
Discount	72	72
Funding Requested Amount	$3,778,533.41	$0.00