FRN:	1443393
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	425760000555787
471 Application:	524060
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	1/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:	A83
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2012
FRN Committed Amount:	$19,764.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$19,764.00
Invoicing Mode:	NOT SET

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,830.00	$1,830.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,960.00	$21,960.00
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	90	90
Funding Requested Amount	$19,764.00	$19,764.00