FRN:	1799098895
Billed Entity Name:	Mexia Indep School District
Billed Account Administrator:	Brad Andrews
Applicant Type:	School District
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:
471 Application:	171014361
471 Review Status:	FCDL Issued
471 Contact Name:	Laura Daily
471 Service Start Date:	7/1/2016
FCDL Date:	9/29/2017
Revised FCDL Date:	8/2/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	2016 Mis
FRN Status:	Funded
Wave:	18
Appeal Wave Number:	24
FCDL Comment:	MR1:In consultation with the applicant, the Service Start Date has been changed from July 1, 2016 to July 1, 2017.||MR2:The Service End Date was changed from June 30, 2018 to October 31, 2017 to agree with the documentation provided during the review of the FCC Form 471. Due to the change in the Service End Date; the dollars requested were changed from $21,504.00 to $7,168.00.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	4/7/2015 12:00:00 AM
Contract Exp or Svc End Date:	10/31/2017
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$6,451.20
Total Authorized Disbursement:	$6,451.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141122

County District #:

147903

Region:

12

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$1,792.00	$1,792.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$21,504.00	$7,168.00
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
Discount	90	90
Funding Requested Amount	$19,353.60	$6,451.20