FRN:	2753266
Billed Entity Name:	LOMETA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	809640001259583
471 Application:	1014570
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$2,484.00
Total Authorized Disbursement:	$2,039.61
Undisbursed Amount:	$444.39
Invoicing Mode:	SPI

BEN:

141165

County District #:

141902

Region:

12

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$750.00	$750.00
Total Ineligible Monthly Cost	$405.00	$405.00
Months of Service	12	12
Annual Recurring Charges	$4,140.00	$4,140.00
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	60	60
Funding Requested Amount	$2,484.00	$2,484.00