FRN:	2409777
Billed Entity Name:	PEASTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	644610001047545
471 Application:	885141
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$809.42
Total Authorized Disbursement:	$104.34
Undisbursed Amount:	$705.08
Invoicing Mode:	BEAR

BEN:

141038

County District #:

184908

Region:

11

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$122.64	$122.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,471.68	$1,471.68
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	55	55
Funding Requested Amount	$809.42	$809.42