FRN:	2013672
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	157840000797331
471 Application:	745930
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/4/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	113
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $34,370.01 to $33,598.43 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Federal regulatory fee for $0.52, OPTIC inet protocol-ld service setup fee for $3.95,One time charges for $95.00, and Total Protection for $72.75. <><><><><> MR3: The FRN was modified from $33,598.43 to $33,426.21 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from MTM to contracted service with CAD 02/04/2010 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/31/2013
FRN Committed Amount:	$361,003.07
Total Authorized Disbursement:	$355,822.70
Undisbursed Amount:	$5,180.37
Invoicing Mode:	BEAR

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$34,370.01	$33,426.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$412,440.12	$401,114.52
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
Discount	90	90
Funding Requested Amount	$371,196.11	$361,003.07