FRN:	2634513
Billed Entity Name:	SLATON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	780640001153740
471 Application:	953553
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:	$42,132.39
Total Authorized Disbursement:	$21,161.94
Undisbursed Amount:	$20,970.45
Invoicing Mode:	SPI

BEN:

141966

County District #:

152903

Region:

17

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$4,126.54	$4,126.54
Total Ineligible Monthly Cost	$90.87	$90.87
Months of Service	12	12
Annual Recurring Charges	$48,428.04	$48,428.04
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	87	87
Funding Requested Amount	$42,132.39	$42,132.39