FRN:	2322820
Billed Entity Name:	ROUND TOP-CARMINE SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	999070000969223
471 Application:	854237
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:	$1,773.68
Total Authorized Disbursement:	$1,728.98
Undisbursed Amount:	$44.70
Invoicing Mode:	BEAR

BEN:

141783

County District #:

075908

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$223.95	$223.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,687.40	$2,687.40
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	66	66
Funding Requested Amount	$1,773.68	$1,773.68