FRN:	1699037861
Billed Entity Name:	Waller Indep School District
Billed Account Administrator:	Shane Bayles
Applicant Type:	School District
SPIN:	143008823
Service Provider Name:	SBC Long Distance, LLC.
470 Application:	160011274
471 Application:	161020255
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Phillips
471 Service Start Date:	7/1/2016
FCDL Date:	10/31/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Long Distance
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The voice, long distance service only, monthly quantity for FRN Line Item 1699037861.001 was modified from 1 to 56 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699037861.001 was changed for monthly recurring unit costs from $3218.84 to $57.47 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699037861.001 was changed for monthly recurring unit eligible costs from $3218.84 to $57.47 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699037861.001 was changed for total monthly eligible recurring costs from $3218.84 to $3218.32 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item 1699037861.001 was changed for total recurring costs from $38,626.08 to $38,619.84 due to the monthly quantity change and to agree with applicant documentation.
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:	$15,447.94
Total Authorized Disbursement:	$5,807.58
Undisbursed Amount:	$9,640.36
Invoicing Mode:	BEAR

BEN:

141303

County District #:

237904

Region:

4

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$3,218.32	$3,218.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,626.08	$38,619.84
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	$15,450.43	$15,447.94