FRN:	1877950
Billed Entity Name:	TERLINGUA COMMON SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	814570000707612
471 Application:	678355
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$1,187.68
Total Authorized Disbursement:	$1,048.77
Undisbursed Amount:	$138.91
Invoicing Mode:	SPI

BEN:

142107

County District #:

022004

Region:

18

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$109.97	$109.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,319.64	$1,319.64
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	90
Funding Requested Amount	$1,055.71	$1,187.68