FRN:	2011134
Billed Entity Name:	KELLER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	566020000765697
471 Application:	715072
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:	10/28/2011
FRN Committed Amount:	$49,391.98
Total Authorized Disbursement:	$49,391.98
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140932

County District #:

220907

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$9,561.59	$9,561.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$114,739.08	$114,739.08
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	45	45
Funding Requested Amount	$51,632.59	$51,632.59