FRN:	1699118319
Billed Entity Name:	Southside Indep School Dist
Billed Account Administrator:	Cliff Herring
Applicant Type:	School District
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:
471 Application:	161043503
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Rimlinger
471 Service Start Date:	7/1/2016
FCDL Date:	1/27/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service for FRN Line Item 1699118919.001 were modified from ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, LOSOYA INTERMEDIATE SCHOOL 90781, MATTHEY MIDDLE SCHOOL 16037330, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, SOUTHSIDE HIGH SCHOOL 90782, WILLIAM PEARCE PRIMARY SCHOOL 90784 to ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, 16032837 CENTRAL ADMINISTRATION.||MR2:The Recipients of Servicefor FRN Line Item 1699118319.002 was modified from ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, LOSOYA INTERMEDIATE SCHOOL 90781, MATTHEY MIDDLE SCHOOL 16037330, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, SOUTHSIDE HIGH SCHOOL 90782, WILLIAM PEARCE PRIMARY SCHOOL 90784 to MATTHEY MIDDLE SCHOOL 16037330, 16032837 CENTRAL ADMINISTRATION.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	4/13/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$64,650.96
Total Authorized Disbursement:	$64,650.96
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$5,986.20	$5,986.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$71,834.40	$71,834.40
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
Discount	90	90
Funding Requested Amount	$64,650.96	$64,650.96