FRN:	1982592
Billed Entity Name:	FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	836650000745916
471 Application:	720151
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
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:	11/10/2011
FRN Committed Amount:	$893.18
Total Authorized Disbursement:	$893.18
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140457

County District #:

043905

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$190.51	$190.51
Total Ineligible Monthly Cost	$8.97	$8.97
Months of Service	12	12
Annual Recurring Charges	$2,178.48	$2,178.48
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	41	41
Funding Requested Amount	$893.18	$893.18