FRN:	2774985
Billed Entity Name:	KRUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	885140001244903
471 Application:	1006065
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$1,633.92
Total Authorized Disbursement:	$1,633.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140934

County District #:

061905

Region:

11

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$555.76	$555.76
Total Ineligible Monthly Cost	$283.44	$283.44
Months of Service	12	12
Annual Recurring Charges	$3,267.84	$3,267.84
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	$1,633.92	$1,633.92