FRN:	1805312
Billed Entity Name:	INDUSTRIAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	146720000705724
471 Application:	660080
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$2,018.01
Total Authorized Disbursement:	$1,772.14
Undisbursed Amount:	$245.87
Invoicing Mode:	BEAR

BEN:

141456

County District #:

120905

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$290.03	$290.03
Total Ineligible Monthly Cost	$5.00	$5.00
Months of Service	12	12
Annual Recurring Charges	$3,420.36	$3,420.36
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	59	59
Funding Requested Amount	$2,018.01	$2,018.01