FRN:	1589060
Billed Entity Name:	BUCKHOLTS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	388180000616206
471 Application:	574963
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$959.62
Total Authorized Disbursement:	$959.62
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141048

County District #:

166907

Region:

6

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$99.96	$99.96
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,199.52	$1,199.52
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	$959.62	$959.62