FRN:	2035846
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024557
Service Provider Name:	Nsync Services, Inc
470 Application:	252390000795534
471 Application:	748788
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: Services Appliance $2,413.28, Net MGR Base S/W $2,482.28, Net MGR Visualize S/W $2,068.28, Support for Ineligibles $2,911.00, Training for Network Manager S/W $1,471.50, and Allocated install $2,400.00. <><><><><> MR2: The FRN was modified from $96,542.94 to $82,825.61 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:	9/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$73,497.15
Total Authorized Disbursement:	$73,497.15
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$253.06
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$3,036.72
Total One Time Eligible Cost	$96,542.94	$79,788.94
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$96,542.94	$79,788.94
Total Cost
Discount	90	90
Funding Requested Amount	$86,888.65	$74,543.09