FRN:	2026483
Billed Entity Name:	DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	632580000797201
471 Application:	748173
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$29,939.54
Total Authorized Disbursement:	$29,939.54
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140452

County District #:

091903

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,536.29	$3,536.29
Total Ineligible Monthly Cost	$456.09	$456.09
Months of Service	12	12
Annual Recurring Charges	$36,962.40	$36,962.40
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	81	81
Funding Requested Amount	$29,939.54	$29,939.54