FRN:	1856745
Billed Entity Name:	HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	448370000721481
471 Application:	679398
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/17/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$4,285.26
Total Authorized Disbursement:	$3,234.75
Undisbursed Amount:	$1,050.51
Invoicing Mode:	BEAR

BEN:

141366

County District #:

123914

Region:

5

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$764.00	$764.00
Total Ineligible Monthly Cost	$137.50	$137.50
Months of Service	12	12
Annual Recurring Charges	$7,518.00	$7,518.00
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	57	57
Funding Requested Amount	$4,285.26	$4,285.26