FRN:	2766669
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	830560001308213
471 Application:	1019522
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	2/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $2200.00 to $1333.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1333.74 to $305.80 to remove: the ineligible product(s) or service(s) Admin Fee $5.49, Data, 705.00, Installment Fee $25.00, Insurance $41.94, Mexico $4.99, Property Tax, $2.52, Protection Pack $3.00, and World Travel $240.00. <><><><><> MR3: 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 90% to 70%.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$2,568.72
Total Authorized Disbursement:	$2,568.72
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,200.00	$305.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,400.00	$3,669.60
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	90	70
Funding Requested Amount	$23,760.00	$2,568.72