FRN:	1648883
Billed Entity Name:	FORSAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	620510000633830
471 Application:	597501
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	6/24/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	10/28/2009
FRN Committed Amount:	$3,236.11
Total Authorized Disbursement:	$2,664.68
Undisbursed Amount:	$571.43
Invoicing Mode:	BEAR

BEN:

142057

County District #:

114904

Region:

18

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$449.46	$449.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,393.52	$5,393.52
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	60	60
Funding Requested Amount	$3,236.11	$3,236.11