FRN:	2088602
Billed Entity Name:	CALALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	260530000714937
471 Application:	666755
471 Review Status:
471 Contact Name:
471 Service Start Date:	12/1/2009
FCDL Date:	6/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A14
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	11/11/2010
FRN Committed Amount:	$7,634.13
Total Authorized Disbursement:	$7,415.86
Undisbursed Amount:	$218.27
Invoicing Mode:	BEAR

BEN:

141626

County District #:

178903

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,817.65	$1,817.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$12,723.55	$12,723.55
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	60	60
Funding Requested Amount	$7,634.13	$7,634.13