FRN:	1633308
Billed Entity Name:	BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	975450000614746
471 Application:	572799
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	80L
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:	12/16/2010
FRN Committed Amount:	$2,731.90
Total Authorized Disbursement:	$2,185.84
Undisbursed Amount:	$546.06
Invoicing Mode:	BEAR

BEN:

141694

County District #:

027903

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$329.94	$329.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,959.28	$3,959.28
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	69	69
Funding Requested Amount	$2,731.90	$2,731.90