FRN:	2655899
Billed Entity Name:	ALEDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	313680001140112
471 Application:	957698
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$24,528.22
Total Authorized Disbursement:	$24,527.65
Undisbursed Amount:	$0.57
Invoicing Mode:	SPI

BEN:

140837

County District #:

184907

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$4,866.71	$4,866.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$58,400.52	$58,400.52
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	42	42
Funding Requested Amount	$24,528.22	$24,528.22