FRN:	1960289
Billed Entity Name:	BURTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	447680000776344
471 Application:	723305
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/17/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$1,396.50
Total Authorized Disbursement:	$1,206.72
Undisbursed Amount:	$189.78
Invoicing Mode:	SPI

BEN:

141403

County District #:

239903

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$166.25	$166.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,995.00	$1,995.00
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	60	70
Funding Requested Amount	$1,197.00	$1,396.50