FRN:	2378249
Billed Entity Name:	MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035103
Service Provider Name:	Synergisdic LLC
470 Application:	398400001023570
471 Application:	869231
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/12/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $100,238.29 to $98,762.79 to remove: the ineligible portion of CON-SNT-3750G12E (163.86), the ineligible portion of CON-SNT-2901 ($49.43). the ineligible portion of CON-SNT-2960S2PS ($53.39), the ineligible portion of the CON-SNT-2960S4FS ($267.72), and ineligible portion of the Dell PE R310 server ($595.80), the UPS, KVM switches, Racks, Shipping, Travel, and Labor associated with the ineligible portion of the Dell PE R310 server ($345.30). <><><><><> MR2: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services requested.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
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:

141289

County District #:

158904

Region:

3

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$100,238.29	$0.00
Total One Time Ineligible Cost	$5,444.00	$0.00
Total One Time Cost	$105,682.29	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$90,214.46	$0.00