FRN:	2864963
Billed Entity Name:	ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	282120001312979
471 Application:	1048887
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$19,139.98
Total Authorized Disbursement:	$14,751.83
Undisbursed Amount:	$4,388.15
Invoicing Mode:	BEAR

BEN:

140445

County District #:

043901

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$15,005.72	$15,005.72
Total Ineligible Monthly Cost	$7,030.73	$7,030.73
Months of Service	12	12
Annual Recurring Charges	$95,699.88	$95,699.88
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	20	20
Funding Requested Amount	$19,139.98	$19,139.98