FRN:	2646193
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	982070001038253
471 Application:	957614
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	9/4/2016
FRN Committed Amount:	$72,593.28
Total Authorized Disbursement:	$64,133.66
Undisbursed Amount:	$8,459.62
Invoicing Mode:	SPI

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,721.60	$6,721.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$80,659.20	$80,659.20
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	90	90
Funding Requested Amount	$72,593.28	$72,593.28