FRN:	2784423
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143045262
Service Provider Name:	Rocky Mountain Communication Specialties Inc.
470 Application:	596420001251541
471 Application:	1017860
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	3/3/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$202,353.60
Total Authorized Disbursement:	$202,353.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

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	$252,942.00	$252,942.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$252,942.00	$252,942.00
Total Cost
Discount	80	80
Funding Requested Amount	$202,353.60	$202,353.60