FRN:	2163936
Billed Entity Name:	DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	576300000886124
471 Application:	799188
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	6/27/2013
FRN Committed Amount:	$8,080.04
Total Authorized Disbursement:	$6,304.17
Undisbursed Amount:	$1,775.87
Invoicing Mode:	BEAR

BEN:

141475

County District #:

082902

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$778.94	$778.94
Total Ineligible Monthly Cost	$4.99	$4.99
Months of Service	12	12
Annual Recurring Charges	$9,287.40	$9,287.40
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	87	87
Funding Requested Amount	$8,080.04	$8,080.04