FRN:	2316866
Billed Entity Name:	SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025475
Service Provider Name:	Telereach Northwest, Inc.
470 Application:	847370000946346
471 Application:	852230
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:	MR1: The Service Start Date was changed from 7/1/2012 to 10/1/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $31,984.92 to $65,365.20 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $65,365.20 to $41,042.04 to remove: ineligibles 2000 FC Archiving Licenses, $3136.20; 1 FC Log Analyzer, $1413.48; 1 Rapid Web Developer, $707.52; 700 Rapid Web Developer User Licenses, $2074.32; and 12000 FC Archiving Licenses for Students, $16,991.64. <><><><><> MR4: The amount of the funding request was changed from $41,042.04 to $30,781.53 to reflect 9 months of service vs 12 months of service.
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:	$27,703.38
Total Authorized Disbursement:	$27,703.38
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,447.10	$3,420.17
Total Ineligible Monthly Cost	$2,781.69	$0.00
Months of Service	12	9
Annual Recurring Charges	$31,984.92	$30,781.53
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	90
Funding Requested Amount	$28,786.43	$27,703.38