FRN:	2147144
Billed Entity Name:	BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	152320000870657
471 Application:	792156
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	3/11/2013
FRN Committed Amount:	$1,769.28
Total Authorized Disbursement:	$824.79
Undisbursed Amount:	$944.49
Invoicing Mode:	BEAR

BEN:

141694

County District #:

027903

Region:

13

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$191.48	$191.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,297.76	$2,297.76
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	77	77
Funding Requested Amount	$1,769.28	$1,769.28