FRN:	2099053086
Billed Entity Name:	North Lamar Indep School Dist
Billed Account Administrator:	Glenda Parson
Applicant Type:	School District
SPIN:	143001192
Service Provder Name:	AT&T Corp.
470 Application:	180013441
471 Application:	201031126
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2020
FCDL Date:	10/15/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Ia - At&T
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $25,638.48 to $26,388.48 to agree with the applicant documentation.||MR3:The Funding Request Narrative Information for all FRN Line Items was modified from Internet Access - 1 Gbps $ 2,099.20 per month + $ 37.33 per month = estimated taxes and fees (based on a percentage of current invoice) to Internet Access - 1 Gbps $ 2,099.20 per month + $ 37.33 per month = estimated taxes and fees (based on a percentage of current invoice) REQUEST TO ADD THE NON-RECURRING CHARGE (ONE-TIME FEE) $ 750.00 - INSTALLATION CHARGE to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$21,110.78
Total Authorized Disbursement:	$15,702.03
Undisbursed Amount:	$5,408.75
Invoicing Mode:	BEAR

BEN:

140608

County District #:

139911

Region:

8

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$2,136.54	$2,136.54
Months of Service	12	12
Annual Recurring Charges	$25,638.48	$25,638.48
Total One Time Eligible Cost	$0.00	$750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$750.00
Total Cost	$25,638.48	$26,388.48
Discount	80	80
Funding Requested Amount	$20,510.78	$21,110.78