FRN:	2787669
Billed Entity Name:	LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	231570001293197
471 Application:	1006482
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	1/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	$26,054.54
Total Authorized Disbursement:	$26,054.54
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$11,594.86	$11,594.86
Total Ineligible Monthly Cost	$6,166.83	$6,166.83
Months of Service	12	12
Annual Recurring Charges	$65,136.36	$65,136.36
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	40	40
Funding Requested Amount	$26,054.54	$26,054.54