FRN:	2844298
Billed Entity Name:	SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	224430001184700
471 Application:	1043027
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	4/19/2017
FRN Committed Amount:	$35,756.10
Total Authorized Disbursement:	$35,756.10
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,310.75	$3,310.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$39,729.00	$39,729.00
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	90	90
Funding Requested Amount	$35,756.10	$35,756.10