FRN:	2033590
Billed Entity Name:	PONDER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	130710000793014
471 Application:	744174
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$2,223.00
Total Authorized Disbursement:	$1,639.72
Undisbursed Amount:	$583.28
Invoicing Mode:	BEAR

BEN:

140945

County District #:

061906

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$370.00	$370.00
Total Ineligible Monthly Cost	$45.00	$45.00
Months of Service	12	12
Annual Recurring Charges	$3,900.00	$3,900.00
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	57	57
Funding Requested Amount	$2,223.00	$2,223.00