FRN:	2390598
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	894650000794726
471 Application:	875624
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	5/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	042
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; SUL ROSS ELEMENTARY SCHOOL#88205, LAKE WACO ELEMENTARY SCHOOL#88220, VIKING HILLS ELEMENTARY SCHOOL#88225, BRAZOS MIDDLE SCHOOL#212845,WISD ALTERNATVIE CAMPUS#212851,MCLENNAN CHALLENGE ACADEMY#224526,STARS HIGH SCHOOL#16055764,WISD PLAYHOUSE#16055765,WACO CHILD NUTRITION SERVICES#16070790,WISD BERNARD AND RAPOPORT CHILD CARE#16070792,MEADOWBROOK ELEMENTARY SCHOOL#88238, and GREATER WACO ADVANCED MANUFACTURING ACADEMY#88187. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR4: The amount of the funding request was changed from $5,037 per month to $3,570.90 per month to remove ineligible entities; SUL ROSS ELEMENTARY SCHOOL#88205 for $162.90 per month, LAKE WACO ELEMENTARY SCHOOL#88220 for $162.90 per month, VIKING HILLS ELEMENTARY SCHOOL#88225 for $162.90 per month, WISD ALTERNATVIE CAMPUS#212851 for $162.90 per month, MCLENNAN CHALLENGE ACADEMY#224526 for $162.90 per month, STARS HIGH SCHOOL#16055764 for $162.90 per month, WISD BERNARD AND RAPOPORT CHILD CARE#16070792 for $162.90 per month, MEADOWBROOK ELEMENTARY SCHOOL#88238 for $162.90 per month, and GREATER WACO ADVANCED MANUFACTURING ACADEMY#88187 for $162.90 per month.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$38,137.21
Total Authorized Disbursement:	$38,137.21
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,037.00	$3,570.90
Months of Service	12	12
Annual Recurring Charges	$60,444.00	$42,850.80
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	$60,444.00	$42,850.80
Discount	88	89
Funding Requested Amount	$53,190.72	$38,137.21