FRN:	1775676
Billed Entity Name:	ALTO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	291320000594501
471 Application:	548430
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2008
FCDL Date:	10/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A20
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:	2/26/2009
FRN Committed Amount:	$1,228.32
Total Authorized Disbursement:	$1,228.32
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140786

County District #:

037901

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$383.85	$383.85
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$1,535.40	$1,535.40
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	$1,228.32	$1,228.32