FRN:	2105922
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:	774655
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$15,161.73
Total Authorized Disbursement:	$15,161.73
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140857

County District #:

111901

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,005.52	$2,005.52
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,066.24	$24,066.24
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	$15,161.73	$15,161.73