FRN:	1746629
Billed Entity Name:	KIPP DALLAS-FORT WORTH INC
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	978330000649833
471 Application:	632199
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/26/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$5,584.50
Total Authorized Disbursement:	$5,584.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

233054

County District #:

057837

Region:

10

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$718.58	$718.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,622.96	$8,622.96
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	90	90
Funding Requested Amount	$7,760.66	$7,760.66