FRN:	2213210
Billed Entity Name:	BIG SPRING INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	838530000872611
471 Application:	814259
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/06/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$12,880.38
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$12,880.38
Invoicing Mode:	NOT SET

BEN:

142053

County District #:

114901

Region:

18

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,243.97	$2,243.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,927.64	$26,927.64
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	81	82
Funding Requested Amount	$21,811.39	$22,080.66