FRN:	2819519
Billed Entity Name:	MEYERSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	694000001265905
471 Application:	1017037
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$72.00
Total Authorized Disbursement:	$27.60
Undisbursed Amount:	$44.40
Invoicing Mode:	BEAR

BEN:

141448

County District #:

062906

Region:

3

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$15.00	$15.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$180.00	$180.00
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	$72.00	$72.00