FRN:	2818098
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	241120001328135
471 Application:	1035412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	$424.62
Total Authorized Disbursement:	$303.42
Undisbursed Amount:	$121.20
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$242.95	$242.95
Total Ineligible Monthly Cost	$125.00	$125.00
Months of Service	12	12
Annual Recurring Charges	$1,415.40	$1,415.40
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	30	30
Funding Requested Amount	$424.62	$424.62