FRN:	2091002
Billed Entity Name:	CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	628590000688408
471 Application:	653297
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2009
FCDL Date:	9/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A18
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:	1/20/2011
FRN Committed Amount:	$12,235.45
Total Authorized Disbursement:	$2,044.01
Undisbursed Amount:	$10,191.44
Invoicing Mode:	BEAR

BEN:

140488

County District #:

057904

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,589.02	$1,589.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$17,479.22	$17,479.22
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	70	70
Funding Requested Amount	$12,235.45	$12,235.45