FRN:	2491616
Billed Entity Name:	WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	574050000871835
471 Application:	902039
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$20,334.24
Total Authorized Disbursement:	$7,576.84
Undisbursed Amount:	$12,757.40
Invoicing Mode:	BEAR

BEN:

141303

County District #:

237904

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$2,092.00	$2,092.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$25,104.00	$25,104.00
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	81	81
Funding Requested Amount	$20,334.24	$20,334.24