FRN:	1696307
Billed Entity Name:	O'DONNELL IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	917040000648075
471 Application:	614503
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/6/2009
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$1,242.00
Total Authorized Disbursement:	$1,242.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141955

County District #:

153903

Region:

17

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$345.00	$345.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$1,380.00	$1,380.00
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	88	90
Funding Requested Amount	$1,214.40	$1,242.00