FRN:	1799027419
Billed Entity Name:	San Antonio Indep School Dist
Billed Account Administrator:	Eva Mendoza
Applicant Type:	School District
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:
471 Application:	171013062
471 Review Status:	FCDL Issued
471 Contact Name:	Dr Gregory Lee
471 Service Start Date:	7/1/2017
FCDL Date:	10/27/2017
Revised FCDL Date:	12/19/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Longtel_fy17
FRN Status:	Funded
Wave:	22
Appeal Wave Number:	???
FCDL Comment:	DR1:The referenced RFP was not available for 28 days after the filing of the FCC Form 470. Program rules require applicants to wait at least 28 days after releasing an RFP before selecting a service provider, signing a contract or entering into a legally binding agreement, or submitting an FCC Form 471. Therefore, this FRN is denied.||MR1:Brewer Elementary-90625 and White Elementary -90761 has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:The amount of the funding request was changed from $10,039.44 to $10,037.40 to remove the ineligible entity: Head start portion of TYNAN EARLY CHILDHOOD CENTER - 16058552 and CARVAJAL EARLY CHILDHOOD CENTER- 16058550.
FRN Service Type:	Voice
Contract Award Date:	1/20/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	6/12/2019
FRN Committed Amount:	$3,011.22
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$836.45	$836.62
Total Ineligible Monthly Cost	$0.00	$0.17
Months of Service	12	12
Annual Recurring Charges	$10,039.44	$10,037.40
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	30	30
Funding Requested Amount	$3,011.83	$3,011.22