FRN:	2570080
Billed Entity Name:	RICHARDS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	863340001162906
471 Application:	943389
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$2,364.29
Total Authorized Disbursement:	$2,360.29
Undisbursed Amount:	$4.00
Invoicing Mode:	BEAR

BEN:

141425

County District #:

093905

Region:

6

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$246.28	$246.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,955.36	$2,955.36
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	80	80
Funding Requested Amount	$2,364.29	$2,364.29