FRN:	1794912
Billed Entity Name:	ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	733900000691362
471 Application:	646311
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$96,948.56
Total Authorized Disbursement:	$87,350.37
Undisbursed Amount:	$9,598.19
Invoicing Mode:	SPI

BEN:

140445

County District #:

043901

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$18,875.07	$18,875.07
Total Ineligible Monthly Cost	$86.59	$86.59
Months of Service	12	12
Annual Recurring Charges	$225,461.76	$225,461.76
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	$96,948.56	$96,948.56