FRN:	2131799
Billed Entity Name:	CALLISBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	254890000864765
471 Application:	787774
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	071
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:	4/26/2013
FRN Committed Amount:	$5,717.38
Total Authorized Disbursement:	$1,328.74
Undisbursed Amount:	$4,388.64
Invoicing Mode:	BEAR

BEN:

140927

County District #:

049905

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$567.20	$567.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,806.40	$6,806.40
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	84	84
Funding Requested Amount	$5,717.38	$5,717.38