FRN:	2858186
Billed Entity Name:	LA PRYOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	902040001337144
471 Application:	1044852
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	4/13/2018
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$84,429.86
Total Authorized Disbursement:	$84,429.86
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141777

County District #:

254902

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$7,817.58	$7,817.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$93,810.96	$93,810.96
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	$84,429.86	$84,429.86