FRN:	2694202
Billed Entity Name:	ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	431910001180833
471 Application:	987556
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	2/25/2016
FRN Committed Amount:	$70,788.96
Total Authorized Disbursement:	$67,916.93
Undisbursed Amount:	$2,872.03
Invoicing Mode:	BEAR

BEN:

140445

County District #:

043901

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$13,407.00	$13,407.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$160,884.00	$160,884.00
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	44	44
Funding Requested Amount	$70,788.96	$70,788.96