FRN:	1809851
Billed Entity Name:	SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	880060000681360
471 Application:	660242
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
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:	$725.76
Total Authorized Disbursement:	$725.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141532

County District #:

094902

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$126.00	$126.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,512.00	$1,512.00
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	48	48
Funding Requested Amount	$725.76	$725.76