FRN:	2861075
Billed Entity Name:	PRINGLE-MORSE CONS SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	893240001317995
471 Application:	1048032
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$2,304.00
Total Authorized Disbursement:	$2,084.17
Undisbursed Amount:	$219.83
Invoicing Mode:	BEAR

BEN:

141853

County District #:

098903

Region:

16

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$340.00	$340.00
Total Ineligible Monthly Cost	$20.00	$20.00
Months of Service	12	12
Annual Recurring Charges	$3,840.00	$3,840.00
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	60	60
Funding Requested Amount	$2,304.00	$2,304.00