FRN:	1799067943
Billed Entity Name:	Seguin Isd
Billed Account Administrator:	Stephen Gonzalez
Applicant Type:	School District
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	170072567
471 Application:	171031201
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2017
FCDL Date:	9/29/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	At&T Mobility
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$1,224.00
Total Authorized Disbursement:	$1,101.56
Undisbursed Amount:	$122.44
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$510.00	$1,020.00
Total Ineligible Monthly Cost	$510.00	$510.00
Months of Service	12	12
Annual Recurring Charges	$6,120.00	$6,120.00
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	20	20
Funding Requested Amount	$1,224.00	$1,224.00