FRN:	2372884
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	450080000980485
471 Application:	870232
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	12/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$22,648.95
Total Authorized Disbursement:	$22,523.10
Undisbursed Amount:	$125.85
Invoicing Mode:	BEAR

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,169.44	$2,169.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,033.28	$26,033.28
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	87	87
Funding Requested Amount	$22,648.95	$22,648.95