FRN:	1699015838
Billed Entity Name:	Aldine Indep School District
Billed Account Administrator:	Michelle Okoro
Applicant Type:	School District
SPIN:	143001192
Service Provder Name:	AT&T Corp.
470 Application:
471 Application:	161010103
471 Review Status:	FCDL Issued
471 Contact Name:	Blanca Pulido
471 Service Start Date:	7/1/2016
FCDL Date:	5/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Local Phone Services
FRN Status:	Funded
Wave:	45
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2017 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $98,572.59 per month to $80,975.95 per month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $80,975.95 per month to $78,171.90 per month to remove the ineligible service(s): AT&T Internet service for $48.08 per month, AT&T messaging for $1,446.60 per month, Directory Assistance for $12.54 per month, Prorated charges for $1,296.83 per month.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	3/13/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$469,031.40
Total Authorized Disbursement:	$469,031.30
Undisbursed Amount:	$0.10
Invoicing Mode:	BEAR

BEN:

141224

County District #:

101902

Region:

4

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$78,171.90	$78,171.90
Months of Service	12	12
Annual Recurring Charges	$1,182,871.08	$938,062.80
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	$1,182,871.08	$938,062.80
Discount	50	50
Funding Requested Amount	$591,435.54	$469,031.40