FRN:	2437823
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provder Name:	AT&T Mobility
470 Application:	281260001045353
471 Application:	878445
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	2/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Number was changed from 43-11 to DIR-SDD-1777 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Award Date was changed from 3/21/2011 to 2/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $9,157.06 per month to $12,770.53 per month to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$98,077.67
Total Authorized Disbursement:	$98,077.67
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$9,157.06	$12,770.53
Months of Service	12	12
Annual Recurring Charges	$109,884.72	$153,246.36
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	$109,884.72	$153,246.36
Discount	64	64
Funding Requested Amount	$70,326.22	$98,077.67