FRN:	2455171
Billed Entity Name:	TEXAS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	947510001045006
471 Application:	902609
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	2/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$3,181.96
Total Authorized Disbursement:	$2,522.83
Undisbursed Amount:	$659.13
Invoicing Mode:	BEAR

BEN:

141356

County District #:

084906

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$323.37	$323.37
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,880.44	$3,880.44
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	82	82
Funding Requested Amount	$3,181.96	$3,181.96