FRN:	2019526
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provder Name:	AT&T Corp.
470 Application:	686680000705869
471 Application:	747694
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:	MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $9634.02/month to $11903.05/month to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $11903.05/month to $12431.47/month to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced to remove: Administrative Expense Fees, $114.08; Federal Regulatory Fees, $382.63; Property Tax Allotment; $352.85. <><><><><> MR6: The FRN was modified from $12431.47/month to $11581.91/month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	2/8/2012
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$111,186.34
Total Authorized Disbursement:	$111,186.34
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$9,634.02	$11,581.91
Months of Service	12	12
Annual Recurring Charges	$115,608.24	$138,982.92
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	$115,608.24	$138,982.92
Discount	85	80
Funding Requested Amount	$98,267.00	$111,186.34