FRN:	1236350
Billed Entity Name:	PLEMONS-STINNETT-PHILLIPS CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	208070000521089
471 Application:	449717
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/23/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$12,480.00
Total Authorized Disbursement:	$10,892.84
Undisbursed Amount:	$1,587.16
Invoicing Mode:	BEAR

BEN:

141870

County District #:

117904

Region:

16

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,300.00	$1,300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,600.00	$15,600.00
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	80	80
Funding Requested Amount	$12,480.00	$12,480.00