FRN:	2608218
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	525860000975499
471 Application:	960138
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $49,115.00/month to $44,787.79/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $44,787.79/month to $44,309.82/month to remove the ineligible service(s) prior month charges ($79.99/month), non-posted HSI PRO Service ($144.98/month), and additional white page listings ($252.00/month).
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$478,546.06
Total Authorized Disbursement:	$478,546.05
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$49,115.00	$44,309.82
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$589,380.00	$531,717.84
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	90	90
Funding Requested Amount	$530,442.00	$478,546.06