FRN:	2366289
Billed Entity Name:	BALMORHEA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004597
Service Provder Name:	Abacus Computers Inc.
470 Application:	769580001014779
471 Application:	866496
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from MTM to 02/28/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,096.00/month to $13,152.00/annual to agree with the applicant documentation. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Samsung 46" PRO LFD with SIM-NT (media player) & Vesa Mount, which is an ineligible product(s) or service(s) based on Program rules. <><><><><> DR2: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	211193
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

142052

County District #:

195902

Region:

18

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,096.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$13,152.00	$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	$13,152.00	$0.00
Discount	90	90
Funding Requested Amount	$11,836.80	$0.00