FRN:	1699072738
Billed Entity Name:	Kaufman Indep School District
Billed Account Administrator:	Angela Corder
Applicant Type:	School District
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	160013087
471 Application:	161034684
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	9/2/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cell Phone Service
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The voice, Cellular Voice with no Data and/or Text Messaging, monthly quantity for FRN Line Item 1699072738.001 was modified from 1 to 120 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item # 1699072738.001 for monthly recurring unit costs was changed from $1364.52 to $11.37 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item # 1699072738.001 for monthly recurring unit eligible costs was changed from $1364.52 to $11.37 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item # 1699072738.001 for total monthly eligible recurring costs was changed from $1364.52 to $1364.40 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item # 1699072738.001 for Total Eligible Recurring costs was changed from $16,374.24 to $16,372.80 due to the monthly quantity change and to agree with applicant documentation.
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:	$6,549.12
Total Authorized Disbursement:	$3,556.24
Undisbursed Amount:	$2,992.88
Invoicing Mode:	BEAR

BEN:

140510

County District #:

129903

Region:

10

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,364.40	$1,364.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,374.24	$16,372.80
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	$6,549.70	$6,549.12