FRN:	1820670
Billed Entity Name:	COLLINSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	864370000699405
471 Application:	666775
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$1,260.00
Total Authorized Disbursement:	$963.20
Undisbursed Amount:	$296.80
Invoicing Mode:	BEAR

BEN:

140919

County District #:

091902

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$210.00	$210.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,520.00	$2,520.00
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	50	50
Funding Requested Amount	$1,260.00	$1,260.00