FRN:	1708815
Billed Entity Name:	ABILENE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005691
Service Provder Name:	Desert Communications, Inc.
470 Application:	988100000632290
471 Application:	620349
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Racks to be used to house CISCO2851-SRST/K9 for $1,655.28 <><><><><> MR2: The FRN was modified from $2,063,485.04 to $2,061,829.76 to agree with the applicant documentation. <><><><><> MR3: The discount for MANN MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. 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:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

142041

County District #:

221901

Region:

14

Funding Year:

2008

	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	$2,063,485.04	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,063,485.04	$0.00
Total Cost	$2,063,485.04	$0.00
Discount	83	84
Funding Requested Amount	$1,712,692.58	$0.00