FRN:	1799049318
Billed Entity Name:	Tatum Indep School District
Billed Account Administrator:	Wes Boyd
Applicant Type:	School District
SPIN:	143002456
Service Provider Name:	Tatum Telephone Company
470 Application:	170052921
471 Application:	171022206
471 Review Status:	FCDL Issued
471 Contact Name:	Wes Boyd
471 Service Start Date:	7/1/2017
FCDL Date:	6/16/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Tatum Telephone Pri
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $1086.47 to $1085.50 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$10,983.72 to $$9,478.20 to remove $295.65 per month for ineligible DID,Caller ID, Non Published Number and Call Forwarding..
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$1,895.64
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140708

County District #:

201910

Region:

7

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$789.85	$1,085.50
Total Ineligible Monthly Cost	$171.16	$295.65
Months of Service	12	12
Annual Recurring Charges	$10,983.72	$9,478.20
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	20	20
Funding Requested Amount	$2,196.74	$1,895.64