FRN:	2337339
Billed Entity Name:	HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	636300000944655
471 Application:	826621
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	4/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
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:	$44,643.96
Total Authorized Disbursement:	$44,643.96
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141545

County District #:

015904

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$4,133.70	$4,133.70
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$49,604.40	$49,604.40
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	90	90
Funding Requested Amount	$44,643.96	$44,643.96