FRN:	1699109969
Billed Entity Name:	Keller Isd
Billed Account Administrator:	Erich Schwartze
Applicant Type:	School District
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	160036329
471 Application:	161048275
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	11/21/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Voice Cell Phone - Att
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$5,550.00
Total Authorized Disbursement:	$5,550.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140932

County District #:

220907

Region:

11

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$4,625.00	$4,625.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$55,500.00	$55,500.00
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	10	10
Funding Requested Amount	$5,550.00	$5,550.00