FRN:	2753658
Billed Entity Name:	SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005689
Service Provider Name:	Great South Texas Corporation
470 Application:	759500001251610
471 Application:	1014697
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	11/30/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $480,274.35 to $343,053.59. <><><><><> MR2: The amount of the funding request was changed from $343,053.59 to $341,575.01 to remove the ineligible product of SL-44-IPB-K9 in the amount of $1,478.58.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	5/28/2017
FRN Committed Amount:	$290,338.76
Total Authorized Disbursement:	$230,303.40
Undisbursed Amount:	$60,035.36
Invoicing Mode:	SPI

BEN:

141499

County District #:

015909

Region:

20

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	$480,274.35	$341,575.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$480,274.35	$341,575.01
Total Cost
Discount	85	85
Funding Requested Amount	$408,233.20	$290,338.76