FRN:	2070331
Billed Entity Name:	BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	201480000690492
471 Application:	765232
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	076
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Other Provider Billing ($1,428.19/month) and NRC installation cost in FY2009 ($13,776.00 OTC). <><><><><> MR2: The FRN was modified from $97,905.40/month and $22,976.00 OTC to $96,477.21/month and $9,200.00 OTC 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:	4/30/2013
FRN Committed Amount:	$1,050,233.87
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,050,233.87
Invoicing Mode:	BEAR

BEN:

141638

County District #:

031901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$97,905.40	$96,477.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,174,864.80	$1,157,726.52
Total One Time Eligible Cost	$22,976.00	$9,200.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$22,976.00	$9,200.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,078,056.72	$1,050,233.87