FRN:	2014172
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:	746240
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: unsubstantiated charges for $309, racks that house the partially ineligible cisco 2851 and 3825 routers for $1,890.38/otc, and the portion of racks that house UPS's that support the partially ineligible cisco routers for $8,181.57/otc. <><><><><> MR2: The FRN was modified from $7,490,433/otc to $7,480,052.05/otc to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$6,582,445.80
Total Authorized Disbursement:	$6,498,185.57
Undisbursed Amount:	$84,260.23
Invoicing Mode:	SPI

BEN:

140887

County District #:

220905

Region:

11

Funding Year:

2010

	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	$7,490,433.00	$7,480,052.05
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,490,433.00	$7,480,052.05
Total Cost
Discount	88	88
Funding Requested Amount	$6,591,581.04	$6,582,445.80