FRN:	2798224
Billed Entity Name:	QUEEN CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	274670001304956
471 Application:	1029612
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:	A19
FCDL Comment:	MR1: The FRN was modified to pre-discount monthly amount of $777.58, Service Start Date 7/1/2015 and Service End Date 12/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2798224 has been approved. The new FRN is 2887320. It has been created for created for 143008823, SBC Long Distance, LLC., with a pre-discount monthly amount of $242.02, Service Start Date 1/1/2016 and Service End Date 6/30/2016.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2015
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$2,799.29
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,799.29
Invoicing Mode:	BEAR

BEN:

140656

County District #:

034907

Region:

8

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$509.80	$777.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	6
Annual Recurring Charges	$6,117.60	$4,665.48
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	$3,670.56	$2,799.29