FRN:	2844050
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	572280001254019
471 Application:	1012409
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$204,960.00
Total Authorized Disbursement:	$75,545.35
Undisbursed Amount:	$129,414.65
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$47,238.03	$47,238.03
Total Ineligible Monthly Cost	$22,838.03	$22,838.03
Months of Service	12	12
Annual Recurring Charges	$292,800.00	$292,800.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$89,996.00	$89,996.00
Total One Time Cost	$89,996.00	$89,996.00
Total Cost
Discount	70	70
Funding Requested Amount	$204,960.00	$204,960.00