FRN:	2806938
Billed Entity Name:	TATUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002456
Service Provider Name:	Tatum Telephone Company
470 Application:	223830001268337
471 Application:	1031930
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $1,280.87/month to $958.17/month to remove: the ineligible PRI 1st 100 DID Numbers ($158.95), PRI Add 100 DID Numbers ($26.70), PRI DID Term, Per DID Trunk ($22.05), Bus-Call Forwarding ($1.50), PRI Caller ID ($103.50), Non Published Number ($10.00).
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$6,898.82
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140708

County District #:

201910

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,305.87	$983.17
Total Ineligible Monthly Cost	$25.00	$25.00
Months of Service	12	12
Annual Recurring Charges	$15,370.44	$11,498.04
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	60	60
Funding Requested Amount	$9,222.26	$6,898.82