FRN:	1998465
Billed Entity Name:	CITY VIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	885940000787129
471 Application:	731743
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:	3/15/2012
FRN Committed Amount:	$9,120.00
Total Authorized Disbursement:	$9,120.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140957

County District #:

243906

Region:

9

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$950.00	$950.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,400.00	$11,400.00
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	80	80
Funding Requested Amount	$9,120.00	$9,120.00