FRN:	2440490
Billed Entity Name:	PLEMONS-STINNETT-PHILLIPS CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	217940001059778
471 Application:	897935
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$8,904.00
Total Authorized Disbursement:	$8,289.01
Undisbursed Amount:	$614.99
Invoicing Mode:	SPI

BEN:

141870

County District #:

117904

Region:

16

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,060.00	$1,060.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,720.00	$12,720.00
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	70	70
Funding Requested Amount	$8,904.00	$8,904.00