FRN:	1893439
Billed Entity Name:	TECHNOLOGY EDUCATION CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	204890000706421
471 Application:	675163
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$13,953.58
Total Authorized Disbursement:	$6,396.97
Undisbursed Amount:	$7,556.61
Invoicing Mode:	SPI

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,336.55	$1,336.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,038.60	$16,038.60
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	87	87
Funding Requested Amount	$13,953.58	$13,953.58