FRN:	2143524
Billed Entity Name:	MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	940090000893445
471 Application:	792231
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$3,219.65
Total Authorized Disbursement:	$3,219.65
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141115

County District #:

161909

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$456.30	$456.30
Total Ineligible Monthly Cost	$136.89	$136.89
Months of Service	12	12
Annual Recurring Charges	$3,832.92	$3,832.92
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	$3,219.65	$3,219.65