FRN:	2115118
Billed Entity Name:	TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	935610000875574
471 Application:	775170
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	$14,229.30
Total Authorized Disbursement:	$8,046.38
Undisbursed Amount:	$6,182.92
Invoicing Mode:	BEAR

BEN:

140527

County District #:

129906

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,362.96	$1,362.96
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,355.52	$16,355.52
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	85	87
Funding Requested Amount	$13,902.19	$14,229.30