FRN:	1699006101
Billed Entity Name:	Vidor Indep School District
Billed Account Administrator:	Jay Killgo
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:
471 Application:	161004652
471 Review Status:	FCDL Issued
471 Contact Name:	Jay Killgo
471 Service Start Date:	7/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Att-Gig - Transport-Wan
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request for FRN line item 1699006101.001 was changed for Monthly Recurring Unit Costs and Monthly Recurring Unit Eligible costs from $422.66 to $412.50 to agree with applicant documentation.||MR2:The amount of the funding request for FRN line item 1699006101.001 was changed for Total Monthly Eligible Recurring costs from $3,381.28 to $3,300.00 to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item 1699006101.001 was changed for Total Eligible Recurring costs from $40,575.36 to $39,600.00 to agree with applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$31,680.00
Total Authorized Disbursement:	$31,676.00
Undisbursed Amount:	$4.00
Invoicing Mode:	BEAR

BEN:

141389

County District #:

181907

Region:

5

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$3,300.00	$3,300.00
Months of Service	12	12
Annual Recurring Charges	$40,575.36	$39,600.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$40,575.36	$39,600.00
Discount	80	80
Funding Requested Amount	$32,460.29	$31,680.00