FRN:	2156634
Billed Entity Name:	SANTA ANNA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	659520000862341
471 Application:	795705
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:	08/14/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$2,288.00
Total Authorized Disbursement:	$2,103.01
Undisbursed Amount:	$184.99
Invoicing Mode:	BEAR

BEN:

141181

County District #:

042903

Region:

15

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$260.00	$260.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,120.00	$3,120.00
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	80	80
Funding Requested Amount	$2,496.00	$2,496.00