FRN:	2310303
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	410380000966997
471 Application:	849240
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/30/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$10,468.55
Total Authorized Disbursement:	$10,051.11
Undisbursed Amount:	$417.44
Invoicing Mode:	BEAR

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,009.44	$1,009.44
Total Ineligible Monthly Cost	$18.10	$18.10
Months of Service	12	12
Annual Recurring Charges	$11,896.08	$11,896.08
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	$10,468.55	$10,468.55