FRN:	1981084
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	334660000790912
471 Application:	732548
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/11/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:	A22
FCDL Comment:	MR1: The FRN was modified from $829.58 per month to $9,954.96 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: 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 not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $9,954.96 One-Time Charge and $0.00 per month to $9,359.96 One-Time Charge and $49.58 per month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$5,972.95
Total Authorized Disbursement:	$5,830.80
Undisbursed Amount:	$142.15
Invoicing Mode:	BEAR

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$829.58	$49.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,954.96	$594.96
Total One Time Eligible Cost	$0.00	$9,359.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$9,359.96
Total Cost
Discount	60	60
Funding Requested Amount	$5,972.98	$5,972.95