FRN:	1982088
Billed Entity Name:	TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	619540000766315
471 Application:	720004
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/25/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	063
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:	1/6/2012
FRN Committed Amount:	$8,855.70
Total Authorized Disbursement:	$8,855.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140527

County District #:

129906

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$858.11	$858.11
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,297.32	$10,297.32
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	86	86
Funding Requested Amount	$8,855.70	$8,855.70