FRN:	1682870
Billed Entity Name:	RED OAK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	303710000631017
471 Application:	611103
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	9/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
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:	$1,461.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,461.60
Invoicing Mode:	NOT SET

BEN:

140523

County District #:

070911

Region:

10

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$210.00	$210.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,520.00	$2,520.00
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	58	58
Funding Requested Amount	$1,461.60	$1,461.60