FRN:	2792283
Billed Entity Name:	CLEAR CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	187190001273738
471 Application:	1024130
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	1/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $423,610.02 to $399,207.11. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T DataComm, INC., SPIN number 143004812. <><><><><> MR4: The amount of the funding request was changed from $399207.11 to $392123.72 to remove the ineligible product: SNMPWEBCARD $7083.39.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$196,061.86
Total Authorized Disbursement:	$177,900.55
Undisbursed Amount:	$18,161.31
Invoicing Mode:	BEAR

BEN:

141348

County District #:

084910

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$423,610.02	$392,123.72
Total One Time Ineligible Cost	$5,649.01	$5,649.01
Total One Time Cost	$429,259.03	$397,772.73
Total Cost
Discount	50	50
Funding Requested Amount	$211,805.01	$196,061.86