FRN:	2000552
Billed Entity Name:	PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	402090000798750
471 Application:	740870
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$2,448.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,448.00
Invoicing Mode:	NOT SET

BEN:

141184

County District #:

042905

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$240.00	$240.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,880.00	$2,880.00
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	85	85
Funding Requested Amount	$2,448.00	$2,448.00