FRN:	2019181
Billed Entity Name:	WHITE SETTLEMENT IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	605270000789181
471 Application:	747954
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/14/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:	A10
FCDL Comment:	MR1: The FRN was modified from $6,370.51 per month to $6,154.93 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were further reduced to remove the following ineligible services: Service Connection Charges $180.00 (3 at $15.00 each, $60.00, $45.00 and $30.00); 7/1/2009-2/22/10 911 service fees $157.52; Late Fee $8.71; Additional Directory Listings $10.00 ($5.20 and $4.80); ESafe ID,Inc-ID Theft Protect Svc Mth $14.95; Musicetc.com,LLC-Music D $14.95; Infocall, LLC-Directory Asst Mth Fee, $14.95. <><><><><> MR3: The FRN was modified from $6,154.93 per month to $5,753.85 per month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$42,808.64
Total Authorized Disbursement:	$4,064.67
Undisbursed Amount:	$38,743.97
Invoicing Mode:	SPI

BEN:

140890

County District #:

220920

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$6,370.51	$5,753.85
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$76,446.12	$69,046.20
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	63	62
Funding Requested Amount	$48,161.06	$42,808.64