FRN:	2073695
Billed Entity Name:	DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	621950000786679
471 Application:	760054
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$5,040.00
Total Authorized Disbursement:	$2,956.35
Undisbursed Amount:	$2,083.65
Invoicing Mode:	BEAR

BEN:

140506

County District #:

057907

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	$5,040.00	$5,040.00