FRN:	1885812
Billed Entity Name:	FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005691
Service Provider Name:	Desert Communications, Inc.
470 Application:	800160000700254
471 Application:	688679
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $5,581,021 to $4,607,199.20 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Rack cost allocation for partially ineligible Routers and UPS for $899.25. <><><><><> MR3:The dollars requested were reduced to remove UPS cost of $315,368.00 per applicant request. <><><><><> MR4: The FRN was modified from $4,607,199.20 to $4,290,931.95 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$3,763,116.03
Total Authorized Disbursement:	$3,757,946.21
Undisbursed Amount:	$5,169.82
Invoicing Mode:	SPI

BEN:

140887

County District #:

220905

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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,581,021.00	$4,290,931.95
Total One Time Ineligible Cost	$0.00	$899.25
Total One Time Cost	$5,581,021.00	$4,291,831.20
Total Cost
Discount	88	88
Funding Requested Amount	$4,911,298.48	$3,776,020.12