FRN:	2781156
Billed Entity Name:	GONZALES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	995210001252315
471 Application:	1006736
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$7,015.75
Total Authorized Disbursement:	$4,223.05
Undisbursed Amount:	$2,792.70
Invoicing Mode:	BEAR

BEN:

141708

County District #:

089901

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,132.19	$1,132.19
Total Ineligible Monthly Cost	$157.78	$157.78
Months of Service	12	12
Annual Recurring Charges	$11,692.92	$11,692.92
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	$7,015.75	$7,015.75