FRN:	2751950
Billed Entity Name:	WYLIE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001113
Service Provider Name:	AT&T Corp
470 Application:	646110001303660
471 Application:	1014065
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$492.91
Total Authorized Disbursement:	$492.91
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140483

County District #:

043914

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$136.92	$136.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,643.04	$1,643.04
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	30	30
Funding Requested Amount	$492.91	$492.91