FRN:	1658025
Billed Entity Name:	AZLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	789850000635158
471 Application:	601622
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	9/21/2010
FRN Committed Amount:	$3,982.78
Total Authorized Disbursement:	$2,589.03
Undisbursed Amount:	$1,393.75
Invoicing Mode:	BEAR

BEN:

140842

County District #:

220915

Region:

11

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$562.54	$562.54
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,750.48	$6,750.48
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	56	59
Funding Requested Amount	$3,780.27	$3,982.78