FRN:	2840932
Billed Entity Name:	BOERNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	120680001262605
471 Application:	998642
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/7/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$12,797.78
Total Authorized Disbursement:	$12,797.78
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$7,254.98	$7,254.98
Total Ineligible Monthly Cost	$3,700.04	$3,700.04
Months of Service	12	12
Annual Recurring Charges	$42,659.28	$42,659.28
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	30	30
Funding Requested Amount	$12,797.78	$12,797.78