FRN:	2571494
Billed Entity Name:	BELLVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	690900001144578
471 Application:	943906
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$10,229.67
Total Authorized Disbursement:	$7,545.15
Undisbursed Amount:	$2,684.52
Invoicing Mode:	BEAR

BEN:

141277

County District #:

008901

Region:

6

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,174.19	$1,174.19
Total Ineligible Monthly Cost	$22.20	$22.20
Months of Service	12	12
Annual Recurring Charges	$13,823.88	$13,823.88
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	74	74
Funding Requested Amount	$10,229.67	$10,229.67