FRN:	2438013
Billed Entity Name:	WHITE DEER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	548820001058856
471 Application:	897095
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
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:	4/22/2015
FRN Committed Amount:	$3,134.11
Total Authorized Disbursement:	$2,747.33
Undisbursed Amount:	$386.78
Invoicing Mode:	SPI

BEN:

141885

County District #:

033904

Region:

16

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$353.93	$353.93
Total Ineligible Monthly Cost	$0.99	$0.99
Months of Service	12	12
Annual Recurring Charges	$4,235.28	$4,235.28
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	74	74
Funding Requested Amount	$3,134.11	$3,134.11