FRN:	1688546
Billed Entity Name:	WARREN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	255610000637817
471 Application:	611206
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:	$17,254.62
Total Authorized Disbursement:	$7,816.18
Undisbursed Amount:	$9,438.44
Invoicing Mode:	BEAR

BEN:

141391

County District #:

229904

Region:

5

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,917.18	$1,917.18
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,006.16	$23,006.16
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	75	75
Funding Requested Amount	$17,254.62	$17,254.62