FRN:	1554892
Billed Entity Name:	PONDER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	180490000612921
471 Application:	563054
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	8/31/2009
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$686.40
Total Authorized Disbursement:	$547.46
Undisbursed Amount:	$138.94
Invoicing Mode:	SPI

BEN:

140945

County District #:

061906

Region:

11

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$110.00	$110.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,320.00	$1,320.00
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	52	52
Funding Requested Amount	$686.40	$686.40