FRN:	1899030419
Billed Entity Name:	Midland Indep School District
Billed Account Administrator:	Fatima Muniz
Applicant Type:	School District
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	170061712
471 Application:	181017904
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2018
FCDL Date:	5/26/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	2 Gb Ia
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service for FRN Line Item 1899030419.001 were modified from BEN 16070101 to BENs 16023666, 16023667, 16023670, 16034997, 16036019, 16038938, 16047334, 16053541, 16053543, 16053552, 16053558, 16061412, 16067570, 16070101, 16070923, 16071994, 16080320, 16080321, 92726, 92727, 92728, 92729, 92730, 92731, 92732, 92733, 92734, 92735, 92736, 92740, 92741, 92742, 92743, 92744, 92745, 92746, 92747, 92748, 92749, 92751, 92752, 92754, 92756, 92757, 92758, 92762, 92763, 92764, 92765, 92766, 92768, 92769. to agree with the applicant documentation.||MR2:The Recipient of Service for FRN Line Item 1899030419.001 was modified from BEN 16036019 LEE CATE CLASSROOMS to BEN 17018375 LEE CATE CLASSROOMS to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	4/28/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$44,346.14
Total Authorized Disbursement:	$44,346.14
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

142043

County District #:

165901

Region:

18

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$4,619.39	$4,619.39
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$55,432.68	$55,432.68
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	80	80
Funding Requested Amount	$44,346.14	$44,346.14