FRN:	2444105
Billed Entity Name:	CRANDALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	230960000968400
471 Application:	899063
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed to 02/24/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified to contract number DIR-TEX-AN-NG-CTSA-005-20120228-0177 to agree with the applicant documentation. <><><><><> MR6: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
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:	$27,834.19
Total Authorized Disbursement:	$13,504.83
Undisbursed Amount:	$14,329.36
Invoicing Mode:	BEAR

BEN:

140492

County District #:

129901

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,914.87	$3,914.87
Months of Service	12	12
Annual Recurring Charges	$46,390.32	$46,390.32
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	$46,390.32	$46,390.32
Discount	60	60
Funding Requested Amount	$27,834.19	$27,834.19