FRN:	2410374
Billed Entity Name:	SIMMS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	372520001044848
471 Application:	885432
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	12/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	$2,970.34
Total Authorized Disbursement:	$2,970.34
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140658

County District #:

019909

Region:

8

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$309.41	$309.41
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,712.92	$3,712.92
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$36.00	$36.00
Total One Time Cost	$36.00	$36.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,970.34	$2,970.34