FRN:	2451258
Billed Entity Name:	MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	860740001080862
471 Application:	901129
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$1,940.40
Total Authorized Disbursement:	$1,940.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141115

County District #:

161909

Region:

12

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$275.00	$275.00
Total Ineligible Monthly Cost	$82.50	$82.50
Months of Service	12	12
Annual Recurring Charges	$2,310.00	$2,310.00
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	84	84
Funding Requested Amount	$1,940.40	$1,940.40