FRN:	2860406
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	891610001210120
471 Application:	1039036
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/5/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $617,816.19 one-time charge and $77,460.89 per month to $390,699.69 one-time charge and $79,766.12 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $390,699.69 one-time charge and $79,766.12 per month to $390,699.69 one-time charge and $79,703.07 per month to remove: the ineligible service Enhanced UC Voice Jabber Multi Device ($63.05).
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$538,854.49
Total Authorized Disbursement:	$7,214.00
Undisbursed Amount:	$531,640.49
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$80,736.03	$82,978.21
Total Ineligible Monthly Cost	$3,275.14	$3,275.14
Months of Service	12	12
Annual Recurring Charges	$929,530.68	$956,436.84
Total One Time Eligible Cost	$617,816.19	$390,699.39
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$617,816.19	$390,699.39
Total Cost
Discount	40	40
Funding Requested Amount	$618,938.75	$538,854.49