FRN:	2317435
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007428
Service Provider Name:	Net Span Corporation
470 Application:	944150001003094
471 Application:	852409
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/12/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	047
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 3/6/2012 to 3/8/2012 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$51,223.28
Total Authorized Disbursement:	$44,784.53
Undisbursed Amount:	$6,438.75
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,142.90	$5,142.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$61,714.80	$61,714.80
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	83	83
Funding Requested Amount	$51,223.28	$51,223.28