FRN:	2475430
Billed Entity Name:	D'HANIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	506780001062659
471 Application:	896265
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/28/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$863.90
Total Authorized Disbursement:	$863.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141771

County District #:

163902

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$99.99	$99.99
Total Ineligible Monthly Cost	$10.00	$10.00
Months of Service	12	12
Annual Recurring Charges	$1,079.88	$1,079.88
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	$863.90	$863.90