FRN:	2093962
Billed Entity Name:	NORTH FOREST ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	899410000706434
471 Application:	689750
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:	12/01/2009
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:	2/24/2011
FRN Committed Amount:	$52,682.81
Total Authorized Disbursement:	$23,418.23
Undisbursed Amount:	$29,264.58
Invoicing Mode:	BEAR

BEN:

141235

County District #:

101909

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$8,362.35	$8,362.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$58,536.45	$58,536.45
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	90	90
Funding Requested Amount	$52,682.81	$52,682.81