FRN:	2314027
Billed Entity Name:	PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026181
Service Provider Name:	T-Mobile USA, Inc.
470 Application:	955630000933121
471 Application:	825591
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:	$16,465.01
Total Authorized Disbursement:	$15,639.36
Undisbursed Amount:	$825.65
Invoicing Mode:	BEAR

BEN:

141729

County District #:

227904

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,960.12	$1,960.12
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,521.44	$23,521.44
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	70	70
Funding Requested Amount	$16,465.01	$16,465.01