FRN:	2727871
Billed Entity Name:	WAELDER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	135900001247887
471 Application:	1003567
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$1,001.03
Total Authorized Disbursement:	$1,001.03
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141799

County District #:

089905

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$243.21	$243.21
Total Ineligible Monthly Cost	$124.04	$124.04
Months of Service	12	12
Annual Recurring Charges	$1,430.04	$1,430.04
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	70	70
Funding Requested Amount	$1,001.03	$1,001.03