FRN:	2466371
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	656900001089417
471 Application:	905834
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	2/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $12,143.56 to $12,031.02 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,031.02 to $11,556.06 to remove:the ineligible service;Administrative Expense Fee $84.78 and Property allotment $390.18.
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:	$110,938.18
Total Authorized Disbursement:	$109,630.83
Undisbursed Amount:	$1,307.35
Invoicing Mode:	SPI

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$12,228.94	$11,641.44
Total Ineligible Monthly Cost	$85.38	$85.38
Months of Service	12	12
Annual Recurring Charges	$145,722.72	$138,672.72
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	$116,578.18	$110,938.18