FRN:	2471549
Billed Entity Name:	SCURRY-ROSSER INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	621110001068862
471 Application:	907985
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$631.61
Total Authorized Disbursement:	$395.51
Undisbursed Amount:	$236.10
Invoicing Mode:	BEAR

BEN:

140525

County District #:

129910

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$92.34	$92.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,108.08	$1,108.08
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	57	57
Funding Requested Amount	$631.61	$631.61