FRN:	1884528
Billed Entity Name:	LOOP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	506470000709363
471 Application:	682281
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$1,536.48
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,536.48
Invoicing Mode:	NOT SET

BEN:

141946

County District #:

083902

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$160.05	$160.05
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,920.60	$1,920.60
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	$1,536.48	$1,536.48