FRN:	2335018
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	117170000840506
471 Application:	839551
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/24/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	065
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$38,961.00
Total Authorized Disbursement:	$26,024.54
Undisbursed Amount:	$12,936.46
Invoicing Mode:	BEAR

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,607.50	$3,607.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$43,290.00	$43,290.00
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	$38,961.00	$38,961.00