FRN:	2599913
Billed Entity Name:	LULING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	398930001149219
471 Application:	943357
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$18,173.85
Total Authorized Disbursement:	$531.18
Undisbursed Amount:	$17,642.67
Invoicing Mode:	BEAR

BEN:

141725

County District #:

028903

Region:

13

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,781.75	$1,781.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,381.00	$21,381.00
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	85	85
Funding Requested Amount	$18,173.85	$18,173.85