FRN:	2822916
Billed Entity Name:	COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008823
Service Provider Name:	SBC Long Distance, LLC.
470 Application:	169980001262696
471 Application:	1035944
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:	A40
FCDL Comment:	MR1: The FRN was modified from a pre-discount monthly amount of $3,781.57 to a pre-discount monthly amount of $7,691.71 and modified from a Service end date of 6/30/2016 to a Service end date of 11/30/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2822916 has been approved. New FRN 2890138 has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $988.61, Service Start Date 12/1/2015 and Service End Date 6/30/2016.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	6/1/2017
FRN Committed Amount:	$7,691.71
Total Authorized Disbursement:	$7,691.71
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140450

County District #:

057922

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,781.57	$7,691.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	5
Annual Recurring Charges	$45,378.84	$38,458.55
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	20	20
Funding Requested Amount	$9,075.77	$7,691.71