FRN:	1699016788
Billed Entity Name:	Loop Indep School District
Billed Account Administrator:	Deann Bratcher
Applicant Type:	School District
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	160006412
471 Application:	161010690
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2016
FCDL Date:	10/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cellular
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $169.71 per month to $161.90 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $161.90 per month to $67.94 per month to remove service(s): Mobile Share Value Iphone 4G LTE, Mobile Share Value 6GB w Rollover Data (49%Eligible), Mobile Share Iphone/w Visual Voicemail (49%Eligible), Administrative Fee, & Property Tax Allotment.
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:	$242.86
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141946

County District #:

083902

Region:

17

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$67.46	$161.90
Total Ineligible Monthly Cost	$0.00	$94.44
Months of Service	12	12
Annual Recurring Charges	$2,036.52	$809.52
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	30	30
Funding Requested Amount	$610.96	$242.86