FRN:	2299933
Billed Entity Name:	WINTERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015064
Service Provider Name:	Technology for Education, LLC
470 Application:	409540000956206
471 Application:	846790
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/30/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $382,487.00 to $381,016.89 to remove the ineligible PDU ($76) and ineligible portions of CON-SNT-WSC4900M ($165.19, 18.75%), CON-SNT-2960S4FS ($728.46, 19%), CON-SNT-C375X12S ($147.38, 18.75%), CON-SNT-2960S2PS ($319.84, 18.77%) and CON-SNT-C296C8PC ($33.25, 19%). <><><><><> MR2: 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:	6/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$342,156.35
Total Authorized Disbursement:	$342,156.35
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142036

County District #:

200904

Region:

15

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$494.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$5,931.84
Total One Time Eligible Cost	$382,487.00	$375,085.00
Total One Time Ineligible Cost	$0.00	$7,402.00
Total One Time Cost	$382,487.00	$382,487.00
Total Cost
Discount	90	90
Funding Requested Amount	$344,238.30	$342,915.16