FRN:	2260271
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	111470000786905
471 Application:	832410
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$40,395.78
Total Authorized Disbursement:	$40,395.78
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,845.95	$3,845.95
Total Ineligible Monthly Cost	$105.60	$105.60
Months of Service	12	12
Annual Recurring Charges	$44,884.20	$44,884.20
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	90	90
Funding Requested Amount	$40,395.78	$40,395.78