FRN:	2423317
Billed Entity Name:	KNIPPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	511550001059501
471 Application:	891448
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
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:	6/30/2014
Last Date To Invoice:	8/20/2015
FRN Committed Amount:	$1,350.13
Total Authorized Disbursement:	$945.09
Undisbursed Amount:	$405.04
Invoicing Mode:	BEAR

BEN:

141776

County District #:

232901

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$160.73	$160.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,928.76	$1,928.76
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	$1,350.13	$1,350.13