FRN:	2134902
Billed Entity Name:	MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	970210000876801
471 Application:	788976
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	9/13/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$92,587.92
Undisbursed Amount:	($92,587.92)
Invoicing Mode:	SPI

BEN:

140867

County District #:

220908

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$13,536.25	$13,536.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$162,435.00	$162,435.00
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	57	57
Funding Requested Amount	$92,587.95	$92,587.95