FRN:	1890114
Billed Entity Name:	HUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027035
Service Provider Name:	I-2-I Technologies, LC
470 Application:	116050000709409
471 Application:	666413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	064
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Life size express for $53.98, shipping on video codec for $0.50, installation and training of video confrencing system for $14.95, warranty and maintenance for video codec for $4.20, and tech support for video codec for $3.72. <><><><><> MR3: The FRN was modified from $7,716.40 one-time to $6,947.37 one-time and $57.64 monthly 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:	$5,882.07
Total Authorized Disbursement:	$5,882.07
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140785

County District #:

003902

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$57.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$691.68
Total One Time Eligible Cost	$7,716.40	$6,947.37
Total One Time Ineligible Cost	$1,834.70	$1,808.73
Total One Time Cost	$9,551.10	$8,756.10
Total Cost
Discount	77	77
Funding Requested Amount	$5,941.63	$5,882.07