FRN:	2836023
Billed Entity Name:	BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	362580001298299
471 Application:	1040832
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$17,227.20
Total Authorized Disbursement:	$17,227.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141460

County District #:

010902

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,732.00	$1,732.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,784.00	$20,784.00
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	$17,227.20	$17,227.20