FRN:	2151144
Billed Entity Name:	WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	883100000874098
471 Application:	790164
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	1/28/2013
FRN Committed Amount:	$4,467.06
Total Authorized Disbursement:	$1,928.30
Undisbursed Amount:	$2,538.76
Invoicing Mode:	BEAR

BEN:

141136

County District #:

081905

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$496.34	$496.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,956.08	$5,956.08
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	75	75
Funding Requested Amount	$4,467.06	$4,467.06