FRN:	2331533
Billed Entity Name:	ACCELERATED INTERMEDIATE ACADEMY # 1 ELEMENTARY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143034638
Service Provder Name:	RSI Systems, LLC.
470 Application:	142890001019907
471 Application:	856913
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	5/22/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	044
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $99,655.70 to $98,523.70 to remove: $424.00 for the 8x5xnbd svc asa5510-bun-k9, $284.00 for 8x5xnbd svc ws-3560-24ps, $416.00 for 8x5xnbd svc air-lap1142, and $8.00 for 8x5xnbd svc cp7925-ek9. These are all basic maintenance of internal connections charges which the applicant's establishing FCC form 470 did not post for. <><><><><> MR2: The amount of the funding request was changed from $98,523.70 to $98,451.20 to remove: 72.50 for an ineligible Cisco 7925g phone/battery extender since there is no indication of a console.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	227989
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$88,606.08
Total Authorized Disbursement:	$79,984.80
Undisbursed Amount:	$8,621.28
Invoicing Mode:	SPI

BEN:

227989

County District #:

101849

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$99,655.70	$98,451.20
Total One Time Ineligible Cost	$0.00	$1,204.50
Total One Time Cost	$99,655.70	$99,655.70
Total Cost	$99,655.70	$98,451.20
Discount	90	90
Funding Requested Amount	$89,690.13	$88,606.08