FRN:	2573401
Billed Entity Name:	QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	409390001147384
471 Application:	944913
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$4,368.20
Total Authorized Disbursement:	$236.53
Undisbursed Amount:	$4,131.67
Invoicing Mode:	BEAR

BEN:

141920

County District #:

099903

Region:

9

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$418.41	$418.41
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,020.92	$5,020.92
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	87	87
Funding Requested Amount	$4,368.20	$4,368.20