FRN:	2686239
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	891610001210120
471 Application:	966476
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from non-recurring charge of $624,416.19 to non-recurring charge of $391,299.39 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $92,542.01 per month to $88,892.14 per month to remove: admin fee exp and property tax allotment the ineligible service for $651.50 per month and $2,998.37 per month.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	5/27/2016
FRN Committed Amount:	$991,443.45
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$92,542.01	$92,542.01
Total Ineligible Monthly Cost	$0.00	$3,649.87
Months of Service	12	12
Annual Recurring Charges	$1,110,504.12	$1,066,705.68
Total One Time Eligible Cost	$624,416.19	$391,299.39
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$624,416.19	$391,299.39
Total Cost
Discount	68	68
Funding Requested Amount	$1,179,745.81	$991,443.45