FRN:	2763908
Billed Entity Name:	LYTLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provder Name:	AT&T Mobility
470 Application:	385490001261443
471 Application:	1018229
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:	MR1: The category of service was changed from Telecom to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR2: The funding request amount was reduced from $600/month to $222/month to remove the costs associated with the ineligible data plans, air cards, mobile hotspots service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
FRN Service Type:	VOICE SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$1,598.40
Total Authorized Disbursement:	$1,598.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141488

County District #:

007904

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$600.00	$222.00
Months of Service	12	12
Annual Recurring Charges	$7,200.00	$2,664.00
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	$7,200.00	$2,664.00
Discount	80	60
Funding Requested Amount	$5,760.00	$1,598.40