FRN:	1658336
Billed Entity Name:	RICE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	791090000629794
471 Application:	601750
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/26/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
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:	$731.53
Total Authorized Disbursement:	$464.61
Undisbursed Amount:	$266.92
Invoicing Mode:	BEAR

BEN:

141273

County District #:

045903

Region:

3

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$75.26	$75.26
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$903.12	$903.12
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	81	81
Funding Requested Amount	$731.53	$731.53