FRN:	2848571
Billed Entity Name:	CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	933800001261254
471 Application:	1043489
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	11/20/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	$60,328.80
Total Authorized Disbursement:	$41,656.53
Undisbursed Amount:	$18,672.27
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$22,961.76	$22,961.76
Total Ineligible Monthly Cost	$10,393.26	$10,393.26
Months of Service	12	12
Annual Recurring Charges	$150,822.00	$150,822.00
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	$60,328.80	$60,328.80