FRN:	2859408
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	313880001260661
471 Application:	1046681
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:	MR1: The FRN was modified from $12,045.50 per month to $9,718.61 per month and $2,448.85 one-time charge and to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,718.61 per month and $2,448.50 one-time charge to $9,715.28 per month and $1,973.89 one-time charge to remove: the ineligible service(s) Administrative Expense Fee and Property Tax Allotment Fee.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$94,845.80
Total Authorized Disbursement:	$93,266.60
Undisbursed Amount:	$1,579.20
Invoicing Mode:	SPI

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$12,045.50	$9,715.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$144,546.00	$116,583.36
Total One Time Eligible Cost	$0.00	$1,973.89
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$1,973.89
Total Cost
Discount	80	80
Funding Requested Amount	$115,636.80	$94,845.80