FRN:	1699121852
Billed Entity Name:	Winona Indep School District
Billed Account Administrator:	Kyle Pugh
Applicant Type:	School District
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	160002594
471 Application:	161052906
471 Review Status:	FCDL Issued
471 Contact Name:	Kyle Pugh
471 Service Start Date:	7/1/2016
FCDL Date:	9/2/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Local Phone Service
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $6,228.00 to $5,574.96 to remove Caller ID, Additional DID , Additional Listing, DID the ineligible product(s)
FRN Service Type:	Voice
Contract Award Date:	5/5/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$2,229.98
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140750

County District #:

212910

Region:

7

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$464.58	$464.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,228.00	$5,574.96
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	$2,491.20	$2,229.98