FRN:	2269279
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026181
Service Provider Name:	T-Mobile USA, Inc.
470 Application:	215060000940726
471 Application:	836147
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$124,259.52
Total Authorized Disbursement:	$124,259.52
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$11,767.00	$11,767.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$141,204.00	$141,204.00
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	88	88
Funding Requested Amount	$124,259.52	$124,259.52