FRN:	2574716
Billed Entity Name:	DANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	147330001153822
471 Application:	945581
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:	A13
FCDL Comment:	MR1: The FRN was modified to Service Start Date 11/1/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2574716 has been approved. The new FRN is 2873599. It has been created for 143001197, Verizon Business Global LLC,, with a pre-discount monthly amount of $128.84, Service Start Date 7/1/2014 and Service End Date 10/31/2014.
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:	$639.05
Total Authorized Disbursement:	$73.19
Undisbursed Amount:	$565.86
Invoicing Mode:	BEAR

BEN:

141326

County District #:

020904

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$128.84	$128.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	8
Annual Recurring Charges	$1,546.08	$1,030.72
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	62	62
Funding Requested Amount	$958.57	$639.05