FRN:	2434450
Billed Entity Name:	EDNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	970330001065040
471 Application:	895482
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$2,306.69
Total Authorized Disbursement:	$2,306.69
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141437

County District #:

120901

Region:

3

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$240.28	$240.28
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,883.36	$2,883.36
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	80	80
Funding Requested Amount	$2,306.69	$2,306.69