FRN:	1699004148
Billed Entity Name:	Seguin Isd
Billed Account Administrator:	Stephen Gonzalez
Applicant Type:	School District
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	160008511
471 Application:	161003047
471 Review Status:	FCDL Issued
471 Contact Name:	Denise Erlanson
471 Service Start Date:	7/1/2016
FCDL Date:	9/26/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	At&T
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$3,024.00
Total Authorized Disbursement:	$3,023.98
Undisbursed Amount:	$0.02
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$630.00	$630.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,560.00	$7,560.00
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	40	40
Funding Requested Amount	$3,024.00	$3,024.00