FRN:	2572114
Billed Entity Name:	PEASTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	113940001144489
471 Application:	944422
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	2/25/2016
FRN Committed Amount:	$4,019.40
Total Authorized Disbursement:	$2,594.58
Undisbursed Amount:	$1,424.82
Invoicing Mode:	SPI

BEN:

141038

County District #:

184908

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$609.00	$609.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,308.00	$7,308.00
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	55	55
Funding Requested Amount	$4,019.40	$4,019.40