FRN:	2355387
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	388260000952934
471 Application:	864686
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/2/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $11,860.52 per month to $12,180.37 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,180.37 per month to $11,787.44 per month to remove: the ineligible Admin Fee ($85.38) and the ineligible Property Tax Allotment Fee ($307.66).
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$108,915.95
Total Authorized Disbursement:	$96,448.25
Undisbursed Amount:	$12,467.70
Invoicing Mode:	SPI

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$12,180.37	$11,787.44
Total Ineligible Monthly Cost	$319.85	$0.00
Months of Service	12	12
Annual Recurring Charges	$142,326.24	$141,449.28
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	77	77
Funding Requested Amount	$109,591.20	$108,915.95