FRN:	2771896
Billed Entity Name:	WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	345730001264939
471 Application:	1008413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$477.22
Total Authorized Disbursement:	$362.40
Undisbursed Amount:	$114.82
Invoicing Mode:	SPI

BEN:

141136

County District #:

081905

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$99.28	$99.28
Total Ineligible Monthly Cost	$33.00	$33.00
Months of Service	12	12
Annual Recurring Charges	$795.36	$795.36
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	60	60
Funding Requested Amount	$477.22	$477.22