FRN:	2488404
Billed Entity Name:	LAKE TRAVIS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	870940001094535
471 Application:	913098
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
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:	$36,052.08
Total Authorized Disbursement:	$17,817.44
Undisbursed Amount:	$18,234.64
Invoicing Mode:	BEAR

BEN:

141749

County District #:

227913

Region:

13

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$7,153.19	$7,153.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$85,838.28	$85,838.28
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	42	42
Funding Requested Amount	$36,052.08	$36,052.08