FRN:	1768957
Billed Entity Name:	ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	698680000602567
471 Application:	542044
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2008
FCDL Date:	6/9/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A12
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$9,204.21
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,204.21
Invoicing Mode:	BEAR

BEN:

140445

County District #:

043901

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$7,135.05	$7,135.05
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$21,405.15	$21,405.15
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	43	43
Funding Requested Amount	$9,204.21	$9,204.21