FRN:	2024034
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	162150000762416
471 Application:	749206
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$19,809.72
Total Authorized Disbursement:	$19,809.72
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,965.25	$1,965.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,583.00	$23,583.00
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	84	84
Funding Requested Amount	$19,809.72	$19,809.72