FRN:	2187418
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	117170000840506
471 Application:	791722
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	103
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:	10/14/2015
FRN Committed Amount:	$101,552.62
Total Authorized Disbursement:	$18,975.60
Undisbursed Amount:	$82,577.02
Invoicing Mode:	BEAR

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$9,403.02	$9,403.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$112,836.24	$112,836.24
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	90	90
Funding Requested Amount	$101,552.62	$101,552.62