FRN:	2438973
Billed Entity Name:	WHITE OAK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	310490001058936
471 Application:	897541
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:	4/22/2015
FRN Committed Amount:	$1,885.36
Total Authorized Disbursement:	$844.73
Undisbursed Amount:	$1,040.63
Invoicing Mode:	SPI

BEN:

140710

County District #:

092908

Region:

7

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$285.66	$285.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,427.92	$3,427.92
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	$1,885.36	$1,885.36