FRN:	1412957
Billed Entity Name:	SANTA ANNA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	823570000545922
471 Application:	511806
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	1/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	8/16/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,016.67
Total Authorized Disbursement:	$1,577.87
Undisbursed Amount:	$438.80
Invoicing Mode:	BEAR

BEN:

141181

County District #:

042903

Region:

15

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$210.07	$210.07
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,520.84	$2,520.84
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	$2,016.67	$2,016.67