FRN:	1834993
Billed Entity Name:	D'HANIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	815090000706253
471 Application:	672201
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/11/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$2,732.54
Total Authorized Disbursement:	$711.17
Undisbursed Amount:	$2,021.37
Invoicing Mode:	BEAR

BEN:

141771

County District #:

163902

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$324.56	$324.56
Total Ineligible Monthly Cost	$39.92	$39.92
Months of Service	12	12
Annual Recurring Charges	$3,415.68	$3,415.68
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	80	80
Funding Requested Amount	$2,732.54	$2,732.54