FRN:	2739038
Billed Entity Name:	WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	963510001260466
471 Application:	1005950
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$718.70
Total Authorized Disbursement:	$304.24
Undisbursed Amount:	$414.46
Invoicing Mode:	BEAR

BEN:

141629

County District #:

178915

Region:

2

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$85.56	$85.56
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,026.72	$1,026.72
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	70	70
Funding Requested Amount	$718.70	$718.70