FRN:	2280320
Billed Entity Name:	WASKOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	279010000942979
471 Application:	840522
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$5,415.84
Total Authorized Disbursement:	$4,615.59
Undisbursed Amount:	$800.25
Invoicing Mode:	SPI

BEN:

140709

County District #:

102903

Region:

7

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$564.15	$564.15
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,769.80	$6,769.80
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	$5,415.84	$5,415.84