FRN:	2674691
Billed Entity Name:	EAGLE ADVANTAGE SCHOOLS, INC.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	242360001141319
471 Application:	937164
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$43,001.86
Total Authorized Disbursement:	$32,776.53
Undisbursed Amount:	$10,225.33
Invoicing Mode:	BEAR

BEN:

221443

County District #:

057806101

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$4,479.36	$4,479.36
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$53,752.32	$53,752.32
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	$43,001.86	$43,001.86