FRN:	2822571
Billed Entity Name:	CELINA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	778770001191470
471 Application:	1036012
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$10,934.40
Total Authorized Disbursement:	$10,934.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140443

County District #:

043903

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,822.40	$1,822.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,868.80	$21,868.80
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	50	50
Funding Requested Amount	$10,934.40	$10,934.40