FRN:	2759848
Billed Entity Name:	FARMERSVILLE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	365950001300232
471 Application:	1016654
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 03/02/2015 to 03/26/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract number was changed from 04390420131 to 20150416-4732 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The applicant's request to Contract Award Date could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. According to FCC Order (FCC 11-60), ministerial and clerical errors are defined as follows: "The applicant can amend its forms to correct clerical and ministerial errors on their FCC Forms 470, FCC Form 471 applications, or associated documentation until an FCDL is issued. Such errors include only the kinds of errors that a typist might make when entering data from one list to another, such as mistyping a number, using the wrong name or phone number, failing to enter an item from the source list onto the application, or making an arithmetic error." The applicant's documentation didn't provide the requested Contract Award Date.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$11,520.00
Total Authorized Disbursement:	$8,624.88
Undisbursed Amount:	$2,895.12
Invoicing Mode:	SPI

BEN:

140587

County District #:

043904

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,200.00	$1,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,400.00	$14,400.00
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	80	80
Funding Requested Amount	$11,520.00	$11,520.00