FRN:	2094445
Billed Entity Name:	GRANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	464640000813394
471 Application:	748866
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	10/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A04
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$18,674.87
Total Authorized Disbursement:	$18,674.87
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140857

County District #:

111901

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,293.50	$3,293.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$32,935.00	$32,935.00
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	63	63
Funding Requested Amount	$20,749.05	$20,749.05