FRN:	1887042
Billed Entity Name:	LOVEJOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	279040000711134
471 Application:	671765
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	4/30/2012
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$7,786.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,786.80
Invoicing Mode:	NOT SET

BEN:

140441

County District #:

043919

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,854.00	$1,854.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$22,248.00	$22,248.00
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	35	35
Funding Requested Amount	$7,786.80	$7,786.80