FRN:	2016049
Billed Entity Name:	CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	613040000778952
471 Application:	746652
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$161,897.37
Total Authorized Disbursement:	$159,683.76
Undisbursed Amount:	$2,213.61
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$22,866.86	$22,866.86
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$274,402.32	$274,402.32
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	59	59
Funding Requested Amount	$161,897.37	$161,897.37