FRN:	2740253
Billed Entity Name:	MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	502430001262451
471 Application:	996418
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$3,459.24
Total Authorized Disbursement:	$2,455.29
Undisbursed Amount:	$1,003.95
Invoicing Mode:	SPI

BEN:

141115

County District #:

161909

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$980.51	$980.51
Total Ineligible Monthly Cost	$500.06	$500.06
Months of Service	12	12
Annual Recurring Charges	$5,765.40	$5,765.40
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	60	60
Funding Requested Amount	$3,459.24	$3,459.24