FRN:	2230458
Billed Entity Name:	SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	103220000900534
471 Application:	814543
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:	1/28/2014
FRN Committed Amount:	$26,978.45
Total Authorized Disbursement:	$21,643.98
Undisbursed Amount:	$5,334.47
Invoicing Mode:	BEAR

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,477.13	$2,477.13
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$29,725.56	$29,725.56
Total One Time Eligible Cost	$2,013.79	$2,013.79
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,013.79	$2,013.79
Total Cost
Discount	85	85
Funding Requested Amount	$26,978.45	$26,978.45