FRN:	1755810
Billed Entity Name:	TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004682
Service Provder Name:	M & A Technology Inc
470 Application:	304430000646607
471 Application:	634147
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/5/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1772616. The remaining services in this FRN are 2 Email Server, tape drive, and UPS. <><><><><> MR3: The shared discount was reduced to a level that could be validated by 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. <><><><><> CR: FRN canceled in consultation with the applicant.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	16024414
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
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:

140527

County District #:

129906

Region:

10

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	$40,375.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$40,375.00	$0.00
Total Cost	$40,375.00	$0.00
Discount	80	80
Funding Requested Amount	$32,300.00	$0.00