FRN:	2020230
Billed Entity Name:	ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	204550000787123
471 Application:	748203
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:	$6,750.00
Total Authorized Disbursement:	$4,264.41
Undisbursed Amount:	$2,485.59
Invoicing Mode:	BEAR

BEN:

140499

County District #:

070903

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$750.00	$750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,000.00	$9,000.00
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	75	75
Funding Requested Amount	$6,750.00	$6,750.00