FRN:	2146937
Billed Entity Name:	ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	913230000867424
471 Application:	773120
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$85,055.58
Total Authorized Disbursement:	$57,182.36
Undisbursed Amount:	$27,873.22
Invoicing Mode:	SPI

BEN:

140445

County District #:

043901

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$16,483.64	$16,483.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$197,803.68	$197,803.68
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	43	43
Funding Requested Amount	$85,055.58	$85,055.58