FRN:	1778336
Billed Entity Name:	ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	425680000661025
471 Application:	625222
471 Review Status:
471 Contact Name:
471 Service Start Date:	12/1/2008
FCDL Date:	1/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A01
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$3,794.45
Total Authorized Disbursement:	$3,794.45
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141400

County District #:

093901

Region:

6

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$732.52	$732.52
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$5,127.64	$5,127.64
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	74	74
Funding Requested Amount	$3,794.45	$3,794.45