FRN:	2745495
Billed Entity Name:	WILLIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	233480001264163
471 Application:	1007024
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$6,285.24
Total Authorized Disbursement:	$6,285.24
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141268

County District #:

170904

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,897.72	$1,897.72
Total Ineligible Monthly Cost	$1,024.77	$1,024.77
Months of Service	12	12
Annual Recurring Charges	$10,475.40	$10,475.40
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	$6,285.24	$6,285.24