FRN:	1810973
Billed Entity Name:	TEAGUE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	343610000697169
471 Application:	662918
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	3/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
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:	4/6/2011
FRN Committed Amount:	$3,378.24
Total Authorized Disbursement:	$3,378.24
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140779

County District #:

081904

Region:

12

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$391.00	$391.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,692.00	$4,692.00
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	72	72
Funding Requested Amount	$3,378.24	$3,378.24