FRN:	1699015740
Billed Entity Name:	Bastrop Indep School District
Billed Account Administrator:	Randy Sharp
Applicant Type:	School District
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	160002788
471 Application:	161010154
471 Review Status:	FCDL Issued
471 Contact Name:	Randy Sharp
471 Service Start Date:	7/1/2016
FCDL Date:	8/6/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	19attlo
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:The voice, local phone service only for FRN Line Item #1699015740.001 was modified from monthly quantity 1 to monthly quantity 180 to agree with the applicant documentation.||MR2:The amount of the funding request was changed on FRN line item #1699015740.001, modified Monthly Recurring Unit Costs from $4,000.00 to $22.22; Monthly Recurring Unit Eligible costs from $4,000.00 to $22.22; Total Monthly Eligible Recurring costs from $4,000.00 to $3,999.60; Total Eligible Recurring Costs from $48,000.00 to $47,995.20.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$19,198.08
Total Authorized Disbursement:	$19,176.15
Undisbursed Amount:	$21.93
Invoicing Mode:	BEAR

BEN:

141690

County District #:

011901

Region:

13

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$3,999.60	$3,999.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$48,000.00	$47,995.20
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	40	40
Funding Requested Amount	$19,200.00	$19,198.08