FRN:	1799023745
Billed Entity Name:	Waco Indep School District
Billed Account Administrator:	Sheryl Davis
Applicant Type:	School District
SPIN:	143025240
Service Provder Name:	AT&T Mobility
470 Application:
471 Application:	171012477
471 Review Status:	FCDL Issued
471 Contact Name:	Vickie Payne
471 Service Start Date:	7/1/2017
FCDL Date:	10/27/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/30/2018
SPAC Filed?:	True
FRN Nickname:	Voice Services - Mobility
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 2-2-14 to 2-12-14 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $$28,548.12 to $24,943.20 to agree with the applicant documentation.||MR3:FRN Line Item .003 and .005 were deleted from this FRN to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $16,783.20, $6,000.00; $2160 to $14,938.56; $2,940.00; $1,944.00 to remove ineligible data and text of 11% from line item .001 and .004 and 51% from line item .002.||MR5:The Contract Award date for FRN was modified from 2/12/14 to 3/24/14 to agree with the applicant documentation.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	3/24/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$5,946.76
Total Authorized Disbursement:	$5,946.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$1,651.88	$1,651.88
Months of Service	12	12
Annual Recurring Charges	$28,548.12	$19,822.56
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	$28,548.12	$19,822.56
Discount	30	30
Funding Requested Amount	$8,564.44	$5,946.76