FRN:	2111430
Billed Entity Name:	CRYSTAL CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	500330000874893
471 Application:	779649
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	1/30/2013
FRN Committed Amount:	$7,649.64
Total Authorized Disbursement:	$7,649.64
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141768

County District #:

254901

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$727.85	$727.85
Total Ineligible Monthly Cost	$19.55	$19.55
Months of Service	12	12
Annual Recurring Charges	$8,499.60	$8,499.60
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	90	90
Funding Requested Amount	$7,649.64	$7,649.64