FRN:	2559040
Billed Entity Name:	WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	589160001148135
471 Application:	936450
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:	MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Sam Houston Elementary School 87789, Zundelowitz JR High School 87786, and Alamo Elementary School 87761. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $6868.87/month to $6778.47/month to remove the ineligible entities: Sam Houston Elementary School 87789, Zundelowitz JR High School 87786, and Alamo Elementary School 87761, $90.40/month.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$62,633.06
Total Authorized Disbursement:	$62,633.06
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140959

County District #:

243905

Region:

9

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,868.87	$6,778.47
Months of Service	12	12
Annual Recurring Charges	$82,426.44	$81,341.64
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	$82,426.44	$81,341.64
Discount	77	77
Funding Requested Amount	$63,468.36	$62,633.06