FRN:	2604229
Billed Entity Name:	NEW WAVERLY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	238560001058999
471 Application:	958824
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:	1/1/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$1,386.00
Total Authorized Disbursement:	$507.30
Undisbursed Amount:	$878.70
Invoicing Mode:	BEAR

BEN:

141261

County District #:

236901

Region:

6

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$150.00	$150.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,800.00	$1,800.00
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	77	77
Funding Requested Amount	$1,386.00	$1,386.00