FRN:	2471635
Billed Entity Name:	VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	619590001060158
471 Application:	888721
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/16/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$14,837.09
Total Authorized Disbursement:	$13,427.93
Undisbursed Amount:	$1,409.16
Invoicing Mode:	BEAR

BEN:

141431

County District #:

235902

Region:

3

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,545.53	$1,545.53
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,546.36	$18,546.36
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	80	80
Funding Requested Amount	$14,837.09	$14,837.09