FRN:	2134495
Billed Entity Name:	ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	197640000876508
471 Application:	788953
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:	05/23/2012
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:	$738.00
Total Authorized Disbursement:	$297.30
Undisbursed Amount:	$440.70
Invoicing Mode:	BEAR

BEN:

140499

County District #:

070903

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$450.00	$450.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,400.00	$5,400.00
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	82	82
Funding Requested Amount	$4,428.00	$4,428.00