FRN:	2410008
Billed Entity Name:	WYLIE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001113
Service Provider Name:	AT&T Corp
470 Application:	354490001050393
471 Application:	885201
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	12/11/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$780.00
Total Authorized Disbursement:	$780.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140483

County District #:

043914

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$130.00	$130.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,560.00	$1,560.00
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	50	50
Funding Requested Amount	$780.00	$780.00