FRN:	1613984
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	856330000619738
471 Application:	582199
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:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$28,952.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$28,952.96
Invoicing Mode:	NOT SET

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,557.08	$2,557.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$30,684.96	$30,684.96
Total One Time Eligible Cost	$1,485.00	$1,485.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,485.00	$1,485.00
Total Cost
Discount	90	90
Funding Requested Amount	$28,952.96	$28,952.96