FRN:	2249508
Billed Entity Name:	KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	394410000943447
471 Application:	827524
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,353.41
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,353.41
Invoicing Mode:	NOT SET

BEN:

141776

County District #:

232901

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$163.45	$163.45
Total Ineligible Monthly Cost	$2.33	$2.33
Months of Service	12	12
Annual Recurring Charges	$1,933.44	$1,933.44
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	70	70
Funding Requested Amount	$1,353.41	$1,353.41