FRN:	2675265
Billed Entity Name:	MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	717790001209847
471 Application:	965747
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	3/8/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	078
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	8/4/2016
FRN Committed Amount:	$394,380.00
Total Authorized Disbursement:	$394,380.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140867

County District #:

220908

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$54,775.00	$54,775.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$657,300.00	$657,300.00
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	60	60
Funding Requested Amount	$394,380.00	$394,380.00