FRN:	1810370
Billed Entity Name:	LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	820850000690815
471 Application:	662944
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/25/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$4,147.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,147.60
Invoicing Mode:	NOT SET

BEN:

141716

County District #:

246908

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$735.39	$735.39
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,824.68	$8,824.68
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	47	47
Funding Requested Amount	$4,147.60	$4,147.60