FRN:	2004629
Billed Entity Name:	ROUND TOP-CARMINE SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	789050000794414
471 Application:	742121
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/19/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	082
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:	6/28/2012
FRN Committed Amount:	$2,296.80
Total Authorized Disbursement:	$2,296.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141783

County District #:

075908

Region:

13

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$290.00	$290.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,480.00	$3,480.00
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	66	66
Funding Requested Amount	$2,296.80	$2,296.80