FRN:	2732532
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	615620001259751
471 Application:	1005915
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	$13,786.67
Total Authorized Disbursement:	$12,492.49
Undisbursed Amount:	$1,294.18
Invoicing Mode:	BEAR

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,028.20	$3,028.20
Total Ineligible Monthly Cost	$1,386.93	$1,386.93
Months of Service	12	12
Annual Recurring Charges	$19,695.24	$19,695.24
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	$13,786.67	$13,786.67