FRN:	2307103
Billed Entity Name:	JUBILEE ACADEMIC CENTER
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143015315
Service Provider Name:	Presidio Networked Solutions, Inc
470 Application:	982710000981758
471 Application:	829105
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	057
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $17837.63/month to $15626.99/month to remove the ineligible products: CTS-MX300-55-K9, $585.00/month; C2911-CME-SRST/K9, $63.14/month, and UPS/Racks, $1,562.50/month. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

228601

County District #:

015822

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$17,837.63	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$214,051.56	$0.00
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	87
Funding Requested Amount	$192,646.40	$0.00