FRN:	2767503
Billed Entity Name:	CROCKETT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036728
Service Provder Name:	Productive Solutions
470 Application:	581130001267101
471 Application:	1017276
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/06/2015, you provided a contract dated 03/05/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 03/05/2015 and Contract Expiration Date of 09/30/2016. <><><><><> MR2: The amount of the funding request was changed from $18,109.25 to $16,261.25 to remove: the un-posted ESSENTIAL REMOTE SUPPORT - Duration 3 Year for ICX7450-24P & 48P configurations.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	5/28/2017
FRN Committed Amount:	$13,822.06
Total Authorized Disbursement:	$13,822.06
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140761

County District #:

113901

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$18,109.25	$16,261.25
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,109.25	$16,261.25
Total Cost	$18,109.25	$16,261.25
Discount	85	85
Funding Requested Amount	$15,392.86	$13,822.06