FRN:	1980175
Billed Entity Name:	CHILDREN FIRST ELEMENTARY ACADEMY OF DALLAS
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	212170000781897
471 Application:	732223
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$35,318.27
Total Authorized Disbursement:	$31,728.93
Undisbursed Amount:	$3,589.34
Invoicing Mode:	SPI

BEN:

231832

County District #:

057811

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,270.21	$3,270.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$39,242.52	$39,242.52
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	$35,318.27	$35,318.27