FRN:	2106755
Billed Entity Name:	CALDWELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	466390000867996
471 Application:	777473
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	3/19/2013
FRN Committed Amount:	$5,697.22
Total Authorized Disbursement:	$5,460.34
Undisbursed Amount:	$236.88
Invoicing Mode:	BEAR

BEN:

141406

County District #:

026901

Region:

6

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$659.40	$659.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,912.80	$7,912.80
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	72	72
Funding Requested Amount	$5,697.22	$5,697.22