FRN:	2203516
Billed Entity Name:	FREER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	240440000905344
471 Application:	798333
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	078
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:	7/4/2013
FRN Committed Amount:	$23,424.00
Total Authorized Disbursement:	$1,568.83
Undisbursed Amount:	$21,855.17
Invoicing Mode:	BEAR

BEN:

141575

County District #:

066903

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,440.00	$2,440.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$29,280.00	$29,280.00
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	$23,424.00	$23,424.00