FRN:	1818978
Billed Entity Name:	PLEMONS-STINNETT-PHILLIPS CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	589310000704787
471 Application:	666221
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/27/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$7,020.00
Total Authorized Disbursement:	$4,811.24
Undisbursed Amount:	$2,208.76
Invoicing Mode:	SPI

BEN:

141870

County District #:

117904

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$750.00	$750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,000.00	$9,000.00
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	78	78
Funding Requested Amount	$7,020.00	$7,020.00