FRN:	2801618
Billed Entity Name:	CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	305450001261490
471 Application:	1004520
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$4,285.80
Total Authorized Disbursement:	$169.07
Undisbursed Amount:	$4,116.73
Invoicing Mode:	BEAR

BEN:

140850

County District #:

126903

Region:

11

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$595.25	$595.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,143.00	$7,143.00
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	$4,285.80	$4,285.80