FRN:	2579863
Billed Entity Name:	BROCK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	751170001163842
471 Application:	947930
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$2,040.00
Total Authorized Disbursement:	$1,624.26
Undisbursed Amount:	$415.74
Invoicing Mode:	SPI

BEN:

140881

County District #:

184909

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$425.00	$425.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,100.00	$5,100.00
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	40	40
Funding Requested Amount	$2,040.00	$2,040.00