FRN:	2247617
Billed Entity Name:	RUNGE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	715370000955325
471 Application:	826454
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$2,418.39
Total Authorized Disbursement:	$144.96
Undisbursed Amount:	$2,273.43
Invoicing Mode:	BEAR

BEN:

141530

County District #:

128903

Region:

3

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$234.34	$234.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,812.08	$2,812.08
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	86	86
Funding Requested Amount	$2,418.39	$2,418.39