FRN:	2771836
Billed Entity Name:	WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	345730001264939
471 Application:	1008413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:	A31
FCDL Comment:	MR1: The FRN was modified to a Service Start Date 9/1/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2771836 has been approved. The new FRN is 2888918. It has been created for 143020015, EDLINK12 Telecommunications Network, with a pre-discount monthly amount of $1,355.25, Service Start Date 7/1/2015 and Service End Date 8/31/2015.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$11,442.00
Total Authorized Disbursement:	$11,442.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141136

County District #:

081905

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,355.25	$1,355.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,263.00	$16,263.00
Total One Time Eligible Cost	$750.00	$750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$750.00	$750.00
Total Cost
Discount	80	80
Funding Requested Amount	$13,610.40	$11,442.00