FRN:	2039324
Billed Entity Name:	ONALASKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	872580000785872
471 Application:	754574
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:	$6,602.88
Total Authorized Disbursement:	$5,337.92
Undisbursed Amount:	$1,264.96
Invoicing Mode:	SPI

BEN:

141262

County District #:

187910

Region:

6

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$720.48	$720.48
Total Ineligible Monthly Cost	$32.68	$32.68
Months of Service	12	12
Annual Recurring Charges	$8,253.60	$8,253.60
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	80	80
Funding Requested Amount	$6,602.88	$6,602.88