FRN:	2224603
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	693170000879674
471 Application:	817855
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
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:	6/6/2013
FRN Committed Amount:	$22,648.95
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$22,648.95
Invoicing Mode:	NOT SET

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,169.44	$2,169.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,033.28	$26,033.28
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	$22,648.95	$22,648.95