FRN:	1909767
Billed Entity Name:	FANNINDEL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	541040000691156
471 Application:	695251
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	4/6/2011
FRN Committed Amount:	$1,090.80
Total Authorized Disbursement:	$1,090.75
Undisbursed Amount:	$0.05
Invoicing Mode:	BEAR

BEN:

140591

County District #:

060914

Region:

8

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$101.00	$101.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,212.00	$1,212.00
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	90	90
Funding Requested Amount	$1,090.80	$1,090.80