FRN:	1570256
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provder Name:	SBC Datacomm, Inc.
470 Application:	139770000590969
471 Application:	569047
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR2: Even Start, Transportation, Support Services, Student Complex, Food Services, Police Dept, Area 1, and Instructional Support Services have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible 25% portion of Cisco CE- 565A content engine maintenance. <><><><><> MR4: The FRN was modified from $94,000.00 one-time-charge to $7,696.25 monthly 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 MNT
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
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
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$94,000.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$94,000.00	$0.00
Total Cost	$94,000.00	$0.00
Discount	80	80
Funding Requested Amount	$75,200.00	$0.00