FRN:	2570289
Billed Entity Name:	KIRBYVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	906130001164587
471 Application:	943486
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$12,901.72
Total Authorized Disbursement:	$4,749.98
Undisbursed Amount:	$8,151.74
Invoicing Mode:	BEAR

BEN:

140814

County District #:

121905

Region:

5

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,396.29	$1,396.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,755.48	$16,755.48
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	77	77
Funding Requested Amount	$12,901.72	$12,901.72