FRN:	1902559
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	768130000716866
471 Application:	687528
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$53,918.02
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$53,918.02
Invoicing Mode:	NOT SET

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$5,751.95	$5,751.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$69,023.40	$69,023.40
Total One Time Eligible Cost	$1,000.00	$1,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,000.00	$1,000.00
Total Cost
Discount	77	77
Funding Requested Amount	$53,918.02	$53,918.02