FRN:	2479542
Billed Entity Name:	CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	425680001060973
471 Application:	909919
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	4/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/01/2013 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from CON130222105250 to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service End Date was changed from blank to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2016 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $1,854.40 to $2,443.17 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$14,365.84
Total Authorized Disbursement:	$13,988.25
Undisbursed Amount:	$377.59
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,854.40	$2,443.17
Months of Service	12	12
Annual Recurring Charges	$22,252.80	$29,318.04
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	$22,252.80	$29,318.04
Discount	49	49
Funding Requested Amount	$10,903.87	$14,365.84