FRN:	2713749
Billed Entity Name:	ROUND ROCK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	556600001183091
471 Application:	964152
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Number was changed from MTM to CSM130313160852 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed from MTM to 3/22/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from MTM to 6/30/16 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$41,927.09
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141736

County District #:

246909

Region:

13

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,592.31	$6,592.31
Months of Service	12	12
Annual Recurring Charges	$79,107.72	$79,107.72
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	$79,107.72	$79,107.72
Discount	53	53
Funding Requested Amount	$41,927.09	$41,927.09