FRN:	1783373
Billed Entity Name:	ALIEF INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	718740000629963
471 Application:	648248
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$80,755.11
Total Authorized Disbursement:	$56,524.40
Undisbursed Amount:	$24,230.71
Invoicing Mode:	BEAR

BEN:

141271

County District #:

101903

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$8,011.42	$8,011.42
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$96,137.04	$96,137.04
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	84	84
Funding Requested Amount	$80,755.11	$80,755.11