FRN:	2753017
Billed Entity Name:	LUFKIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008549
Service Provider Name:	Porter Burgess Company
470 Application:	579820001277855
471 Application:	1014492
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	11/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 02/16/2015 to 02/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $951,355.65 to $948,978.72 to remove: the ineligible products CON-SW-C372IAB ($509.60), CON-SW-LCTIOS1A ($210.00), CON-SW-WSC388FS ($922.05),and CON-SW-WSC48WS ($735.28).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$759,182.98
Total Authorized Disbursement:	$759,182.98
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140783

County District #:

003903

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$951,355.65	$948,978.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$951,355.65	$948,978.72
Total Cost
Discount	85	80
Funding Requested Amount	$808,652.30	$759,182.98