FRN:	1859685
Billed Entity Name:	JEFFERSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005522
Service Provder Name:	Longview Rapid Communication Inc. DBA Computerland Of Longv
470 Application:	836900000702867
471 Application:	680796
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: 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. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible entities JEFFERSON INDEP SCHOOL DIST ADMIN, JEFFERSON FIELD HOUSE and JEFFERSON TRANSPORTATION BUILDING. <><><><><> MR4: The FRN was modified from $30849 and $162.92 and then to $30041 and $162.92/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$25,916.79
Total Authorized Disbursement:	$25,916.79
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140691

County District #:

155901

Region:

8

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$162.92
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,955.04
Total One Time Eligible Cost	$32,804.00	$30,041.00
Total One Time Ineligible Cost	$0.00	$808.00
Total One Time Cost	$32,804.00	$30,849.00
Total Cost	$32,804.00	$31,996.04
Discount	81	81
Funding Requested Amount	$26,571.24	$25,916.79