FRN:	2092282
Billed Entity Name:	BULLARD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	304460000712987
471 Application:	667210
471 Review Status:
471 Contact Name:
471 Service Start Date:	12/1/2009
FCDL Date:	10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A19
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:	2/17/2011
FRN Committed Amount:	$5,565.00
Total Authorized Disbursement:	$5,565.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140723

County District #:

212902

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,500.00	$1,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$10,500.00	$10,500.00
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	53	53
Funding Requested Amount	$5,565.00	$5,565.00