FRN:	2693697
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	286110000972311
471 Application:	980177
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$15,327.40
Total Authorized Disbursement:	$3,301.75
Undisbursed Amount:	$12,025.65
Invoicing Mode:	BEAR

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,435.15	$1,435.15
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,221.80	$17,221.80
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	89	89
Funding Requested Amount	$15,327.40	$15,327.40