FRN:	1763511
Billed Entity Name:	EAGLE ADVANTAGE SCHOOLS, INC.
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	935270000663046
471 Application:	636738
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	6/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	80G
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:	2/24/2011
FRN Committed Amount:	$38,354.02
Total Authorized Disbursement:	$35,970.37
Undisbursed Amount:	$2,383.65
Invoicing Mode:	BEAR

BEN:

221443

County District #:

057806101

Region:

10

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$3,995.21	$3,995.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$47,942.52	$47,942.52
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	80	80
Funding Requested Amount	$38,354.02	$38,354.02