FRN:	1953031
Billed Entity Name:	PROSPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	872040000773298
471 Application:	719311
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$260.25
Total Authorized Disbursement:	$248.19
Undisbursed Amount:	$12.06
Invoicing Mode:	SPI

BEN:

140475

County District #:

043912

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$49.29	$49.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$591.48	$591.48
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	44	44
Funding Requested Amount	$260.25	$260.25