FRN:	1874128
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	INX Inc.
470 Application:	316920000693111
471 Application:	658749
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/1/2009
FCDL Date:	8/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	064
Appeal Wave Number:
FCDL Comment:	MR1: The discount of the NIF was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) AIR-LOC2710-L-K9> at $70/montth, CSACSE-1112-K9 at $56/month and CSACS-4.1-WIN-K9 at $209.88/month. <><><><><> MR3: The FRN was modified from $7698.95/month to $7363.07/month to agree with the applicant documentation. <><><><><> DR: 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 MNT
Site ID:	86420
Contract Award Date:
Contract Exp or Svc End Date:	10/31/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$7,698.95	$0.00
Months of Service	12	0
Annual Recurring Charges	$92,387.40	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$61,591.60	$0.00
Discount	73	71
Funding Requested Amount	$44,961.87	$0.00