FRN:	2739166
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	369880001259371
471 Application:	999797
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	12/11/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$71,069.66
Total Authorized Disbursement:	$71,069.64
Undisbursed Amount:	$0.02
Invoicing Mode:	BEAR

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$14,806.18	$14,806.18
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$177,674.16	$177,674.16
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	40	40
Funding Requested Amount	$71,069.66	$71,069.66