FRN:	2334387
Billed Entity Name:	MAY INDEPENDENT SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	274220001017719
471 Application:	857637
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$2,108.64
Total Authorized Disbursement:	$2,108.64
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141168

County District #:

025905

Region:

15

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$231.21	$231.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,774.52	$2,774.52
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	76	76
Funding Requested Amount	$2,108.64	$2,108.64