FRN:	2408298
Billed Entity Name:	NEW WAVERLY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	238560001058999
471 Application:	884371
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	1/1/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$924.00
Total Authorized Disbursement:	$180.15
Undisbursed Amount:	$743.85
Invoicing Mode:	BEAR

BEN:

141261

County District #:

236901

Region:

6

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$100.00	$100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,200.00	$1,200.00
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	77	77
Funding Requested Amount	$924.00	$924.00