FRN:	2563505
Billed Entity Name:	GATESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	127340001147226
471 Application:	939173
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$10,271.14
Total Authorized Disbursement:	$3,806.94
Undisbursed Amount:	$6,464.20
Invoicing Mode:	BEAR

BEN:

141058

County District #:

050902

Region:

12

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,159.90	$1,159.90
Total Ineligible Monthly Cost	$3.24	$3.24
Months of Service	12	12
Annual Recurring Charges	$13,879.92	$13,879.92
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	74	74
Funding Requested Amount	$10,271.14	$10,271.14