FRN:	1694367
Billed Entity Name:	NEW WAVERLY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	186070000640535
471 Application:	615306
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$3,827.94
Total Authorized Disbursement:	$3,827.94
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141261

County District #:

236901

Region:

6

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$436.98	$436.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,243.76	$5,243.76
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	73	73
Funding Requested Amount	$3,827.94	$3,827.94