FRN:	2444088
Billed Entity Name:	TULOSO-MIDWAY INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	368550001077952
471 Application:	896669
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/28/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$6,136.61
Total Authorized Disbursement:	$6,136.61
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141631

County District #:

178912

Region:

2

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$716.06	$716.06
Total Ineligible Monthly Cost	$25.00	$25.00
Months of Service	12	12
Annual Recurring Charges	$8,292.72	$8,292.72
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	74	74
Funding Requested Amount	$6,136.61	$6,136.61