FRN:	2508918
Billed Entity Name:	LA PRYOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	240840001106610
471 Application:	915554
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
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:	6/30/2014
Last Date To Invoice:	12/4/2014
FRN Committed Amount:	$7,020.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,020.00
Invoicing Mode:	BEAR

BEN:

141777

County District #:

254902

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$650.00	$650.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,800.00	$7,800.00
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	$7,020.00	$7,020.00