FRN:	1673819
Billed Entity Name:	TAHOKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	701970000637067
471 Application:	606587
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$2,438.50
Total Authorized Disbursement:	$1,592.98
Undisbursed Amount:	$845.52
Invoicing Mode:	BEAR

BEN:

141975

County District #:

153904

Region:

17

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$344.16	$344.16
Total Ineligible Monthly Cost	$90.15	$90.15
Months of Service	12	12
Annual Recurring Charges	$3,048.12	$3,048.12
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	80	80
Funding Requested Amount	$2,438.50	$2,438.50