FRN:	2870511
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036711
Service Provider Name:	Advanced Networks of Texas
470 Application:	343780001299710
471 Application:	1013534
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	4/25/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	076
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was reduced from an original pre-discount amount of $77,247.00 to agree with the applicant documentation and the applicant request to reduce the FRN. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/12/2015, you provided a contract dated 04/16/2015. 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 number AAAQ2698, Contract Award Date of 04/16/2015 and Contract Expiration Date of 06/30/2016.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	7/15/2017
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$34,565.25
Total Authorized Disbursement:	$24,230.10
Undisbursed Amount:	$10,335.15
Invoicing Mode:	SPI

BEN:

88674

County District #:

101814

Region:

4

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	$77,247.00	$40,665.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$77,247.00	$40,665.00
Total Cost
Discount	85	85
Funding Requested Amount	$65,659.95	$34,565.25