FRN:	2732663
Billed Entity Name:	COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	913190000842787
471 Application:	1000109
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$2,856.53
Total Authorized Disbursement:	$2,335.48
Undisbursed Amount:	$521.05
Invoicing Mode:	BEAR

BEN:

141517

County District #:

046902

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$595.11	$595.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,141.32	$7,141.32
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	40	40
Funding Requested Amount	$2,856.53	$2,856.53