FRN:	1799009540
Billed Entity Name:	Anna Indep School District
Billed Account Administrator:	Jerod Rollins
Applicant Type:	School District
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	170048688
471 Application:	171005498
471 Review Status:	FCDL Issued
471 Contact Name:	Tiffany Bullion
471 Service Start Date:	7/1/2017
FCDL Date:	8/18/2017
Revised FCDL Date:	8/13/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	At&T_voice
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $$159,863.28 to $$68,790.24 to remove the ineligible product(s) or service(s): latop, data, text, ipad, DID, insurance, one-time termination ($7,589.19).
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$5,732.52
Total Authorized Disbursement:	$1,727.60
Undisbursed Amount:	$4,004.92
Invoicing Mode:	BEAR

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$4,777.10	$4,777.10
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$159,863.28	$57,325.20
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	10	10
Funding Requested Amount	$15,986.33	$5,732.52