FRN:	2666586
Billed Entity Name:	SAN MARCOS CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	805630001186397
471 Application:	977283
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:	$13,746.24
Total Authorized Disbursement:	$13,434.40
Undisbursed Amount:	$311.84
Invoicing Mode:	BEAR

BEN:

141733

County District #:

105902

Region:

13

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,332.00	$1,332.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,984.00	$15,984.00
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	86	86
Funding Requested Amount	$13,746.24	$13,746.24