FRN:	2454789
Billed Entity Name:	MABANK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	597060001045273
471 Application:	878427
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	10/28/2014
FRN Committed Amount:	$16,855.06
Total Authorized Disbursement:	$9,343.83
Undisbursed Amount:	$7,511.23
Invoicing Mode:	BEAR

BEN:

140516

County District #:

129905

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,734.06	$1,734.06
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,808.72	$20,808.72
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	81	81
Funding Requested Amount	$16,855.06	$16,855.06