FRN:	1870543
Billed Entity Name:	WEBB CONSOL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	686680000705869
471 Application:	683783
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:	4/6/2011
FRN Committed Amount:	$86,706.18
Total Authorized Disbursement:	$54,857.58
Undisbursed Amount:	$31,848.60
Invoicing Mode:	SPI

BEN:

141569

County District #:

240904

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$9,634.02	$9,634.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$115,608.24	$115,608.24
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	75	75
Funding Requested Amount	$86,706.18	$86,706.18