FRN:	2015582
Billed Entity Name:	SANFORD- FRITCH INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	366040000804738
471 Application:	745158
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/10/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$2,574.09
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,574.09
Invoicing Mode:	NOT SET

BEN:

141831

County District #:

117903

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$466.83	$466.83
Total Ineligible Monthly Cost	$146.67	$146.67
Months of Service	12	12
Annual Recurring Charges	$3,841.92	$3,841.92
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	67	67
Funding Requested Amount	$2,574.09	$2,574.09