FRN:	1893556
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	992250000694807
471 Application:	676926
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$72,565.92
Total Authorized Disbursement:	$72,565.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$7,199.00	$7,199.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$86,388.00	$86,388.00
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	84	84
Funding Requested Amount	$72,565.92	$72,565.92