FRN:	2307258
Billed Entity Name:	SCURRY-ROSSER INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	455990000976010
471 Application:	849149
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:	08/06/2012
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:	$370.50
Total Authorized Disbursement:	$344.34
Undisbursed Amount:	$26.16
Invoicing Mode:	SPI

BEN:

140525

County District #:

129910

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$47.50	$47.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$570.00	$570.00
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	65	65
Funding Requested Amount	$370.50	$370.50