FRN:	2390299
Billed Entity Name:	CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	939990000942598
471 Application:	875523
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	$26,239.30
Total Authorized Disbursement:	$26,239.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140852

County District #:

220912

Region:

11

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,084.53	$3,084.53
Total Ineligible Monthly Cost	$4.80	$4.80
Months of Service	12	12
Annual Recurring Charges	$36,956.76	$36,956.76
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	71	71
Funding Requested Amount	$26,239.30	$26,239.30