FRN:	2614621
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	149820001159074
471 Application:	940605
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	057
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:	3/25/2016
FRN Committed Amount:	$62,707.93
Total Authorized Disbursement:	$62,707.93
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141639

County District #:

108902

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$5,806.29	$5,806.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$69,675.48	$69,675.48
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	90	90
Funding Requested Amount	$62,707.93	$62,707.93