FRN:	1850733
Billed Entity Name:	EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	368800000702305
471 Application:	673733
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/22/2009
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: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 33% ineligible for line item customer core on site svc. Tandberg 3000MXP (quantity 2) for $1,815.00. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR4: The FRN was modified from $34,734.58/OTC to $29,234.58/OTC and $0.00/mo. to $307.08/mo. to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140903

County District #:

220904

Region:

11

Funding Year:

2009

	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	$49,319.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$49,319.00	$0.00
Total Cost
Discount	88	88
Funding Requested Amount	$43,400.72	$0.00