FRN:	2628459
Billed Entity Name:	UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	404860001172474
471 Application:	962432
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	2/25/2016
FRN Committed Amount:	$16,395.14
Total Authorized Disbursement:	$11,796.51
Undisbursed Amount:	$4,598.63
Invoicing Mode:	BEAR

BEN:

141759

County District #:

232903

Region:

20

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,552.57	$1,552.57
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,630.84	$18,630.84
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	88	88
Funding Requested Amount	$16,395.14	$16,395.14