FRN:	2234473
Billed Entity Name:	PROGRESO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	526410000889078
471 Application:	820733
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
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:	7/11/2013
FRN Committed Amount:	$15,652.44
Total Authorized Disbursement:	$3,118.40
Undisbursed Amount:	$12,534.04
Invoicing Mode:	BEAR

BEN:

141673

County District #:

108910

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,449.30	$1,449.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,391.60	$17,391.60
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$4,739.16	$4,739.16
Total One Time Cost	$4,739.16	$4,739.16
Total Cost
Discount	90	90
Funding Requested Amount	$15,652.44	$15,652.44