FRN:	2763415
Billed Entity Name:	WHITE DEER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	829160001257211
471 Application:	1014301
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:	2/27/2017
FRN Committed Amount:	$1,024.86
Total Authorized Disbursement:	$993.74
Undisbursed Amount:	$31.12
Invoicing Mode:	SPI

BEN:

141885

County District #:

033904

Region:

16

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$311.04	$311.04
Total Ineligible Monthly Cost	$140.23	$140.23
Months of Service	12	12
Annual Recurring Charges	$2,049.72	$2,049.72
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	50	50
Funding Requested Amount	$1,024.86	$1,024.86