FRN:	1575897
Billed Entity Name:	WELLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005522
Service Provder Name:	Longview Rapid Communication Inc. DBA Computerland Of Longv
470 Application:	426260000595844
471 Application:	570796
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 dollars requested were reduced to remove the ineligible product(s)/service(s): 3Com Education Module Base Package-License-500 users, 3Com Software Application Support Category 10-2 yr (Education Module), Extremer 100 (IP-based audio streaming device), Networked PC Workstation for running control software (server) and installation and configuration services (75 hour block) for ineligible products/services. <><><><><> MR2: The FRN was modified from $201,439.52 to $181,694.83 to agree with the applicant documentation. <><><><><> DR1: 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
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2008
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:

140831

County District #:

037909

Region:

7

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	$201,439.52	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$201,439.52	$0.00
Total Cost	$201,439.52	$0.00
Discount	80	80
Funding Requested Amount	$161,151.62	$0.00