FRN:	2137946
Billed Entity Name:	ALVARADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	548110000879702
471 Application:	773957
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	9/20/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$3,897.69
Total Authorized Disbursement:	$3,897.69
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140839

County District #:

126901

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,330.02	$1,330.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,960.24	$15,960.24
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	80	80
Funding Requested Amount	$12,768.19	$12,768.19