FRN:	1989201
Billed Entity Name:	WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	150560000792963
471 Application:	735651
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:	MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): BBRY PERSONAL ($22.20), DATA UNLIMITED ($30.00), ENT DATA PLAN IPHONE ($66.60), MESSAGING UNLIMITED ($240.00), PDACnctUntlAdd ($29.59), SMT ENT MSFT CV ($45.00), SMT ENTERPRISE CV ($200.00). <><><><><> MR2: The FRN was modified from $4,265.79/month to $3,632.40/month to agree with the applicant documentation.
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:	$38,794.03
Total Authorized Disbursement:	$38,794.03
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,265.79	$3,632.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$51,189.48	$43,588.80
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	89	89
Funding Requested Amount	$45,558.64	$38,794.03