FRN:	2795036
Billed Entity Name:	CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	353780001286643
471 Application:	1009233
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	12/11/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$15,275.52
Total Authorized Disbursement:	$12,776.58
Undisbursed Amount:	$2,498.94
Invoicing Mode:	SPI

BEN:

140852

County District #:

220912

Region:

11

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,121.60	$2,121.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$25,459.20	$25,459.20
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	$15,275.52	$15,275.52