FRN:	2407927
Billed Entity Name:	CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	117840001045001
471 Application:	884117
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$19,364.45
Total Authorized Disbursement:	$16,687.03
Undisbursed Amount:	$2,677.42
Invoicing Mode:	BEAR

BEN:

140794

County District #:

210901

Region:

7

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,876.40	$1,876.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$22,516.80	$22,516.80
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	86	86
Funding Requested Amount	$19,364.45	$19,364.45