FRN:	1699009550
Billed Entity Name:	Kopperl School District
Billed Account Administrator:	Robin Flores
Applicant Type:	School District
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	160003187
471 Application:	161006930
471 Review Status:	FCDL Issued
471 Contact Name:	Linda Broome
471 Service Start Date:	7/1/2016
FCDL Date:	6/16/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cellular Service
FRN Status:	Funded
Wave:	1
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:	2/27/2018
FRN Committed Amount:	$603.84
Total Authorized Disbursement:	$1.90
Undisbursed Amount:	$601.94
Invoicing Mode:	BEAR

BEN:

141112

County District #:

018907

Region:

12

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$125.80	$125.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,509.60	$1,509.60
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	$603.84	$603.84