FRN:	2439197
Billed Entity Name:	BLUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	241070001059056
471 Application:	896275
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/21/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	10/28/2014
FRN Committed Amount:	$2,095.97
Total Authorized Disbursement:	$1,941.20
Undisbursed Amount:	$154.77
Invoicing Mode:	BEAR

BEN:

141091

County District #:

109913

Region:

12

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$231.32	$231.32
Total Ineligible Monthly Cost	$12.99	$12.99
Months of Service	12	12
Annual Recurring Charges	$2,619.96	$2,619.96
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	80	80
Funding Requested Amount	$2,095.97	$2,095.97