FRN:	2785041
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	620980001266918
471 Application:	1004298
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	$21,067.73
Total Authorized Disbursement:	$10,856.79
Undisbursed Amount:	$10,210.94
Invoicing Mode:	BEAR

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,389.11	$4,389.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$52,669.32	$52,669.32
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	40	40
Funding Requested Amount	$21,067.73	$21,067.73