FRN:	2100183
Billed Entity Name:	SIMMS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	498880000862713
471 Application:	774226
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$3,484.51
Total Authorized Disbursement:	$2,955.44
Undisbursed Amount:	$529.07
Invoicing Mode:	BEAR

BEN:

140658

County District #:

019909

Region:

8

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$362.97	$362.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,355.64	$4,355.64
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$36.00	$36.00
Total One Time Cost	$36.00	$36.00
Total Cost
Discount	80	80
Funding Requested Amount	$3,484.51	$3,484.51