FRN:	1886735
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	878700000706927
471 Application:	689019
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: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco ASA 5510-K8 (60% ineligible [$2640.00]), V Brick VOD 125WM (9% ineligible [$132.30]), V Brick VBSafe (9% ineligible [$19.84]), V Brick Installation (9% ineligible [$30.00]), and V Brick Project Expense (9% ineligible [$37.50]). <><><><><> MR2: The FRN was modified from $313,906.09 to $311,046.44 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	10/1/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$248,837.16
Total Authorized Disbursement:	$248,837.15
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$415.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$4,981.92
Total One Time Eligible Cost	$313,906.09	$306,064.53
Total One Time Ineligible Cost	$439.29	$3,298.94
Total One Time Cost	$314,345.38	$309,363.47
Total Cost
Discount	80	80
Funding Requested Amount	$251,124.87	$248,837.16