FRN:	2040334
Billed Entity Name:	LAMPASAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	204780000714468
471 Application:	751891
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$21,670.57
Total Authorized Disbursement:	$21,670.50
Undisbursed Amount:	$0.07
Invoicing Mode:	BEAR

BEN:

141069

County District #:

141901

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,345.30	$2,345.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,143.60	$28,143.60
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	77	77
Funding Requested Amount	$21,670.57	$21,670.57