FRN:	2169160
Billed Entity Name:	LAMPASAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	204780000714468
471 Application:	789680
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	3/29/2013
FRN Committed Amount:	$21,670.57
Total Authorized Disbursement:	$21,670.56
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141069

County District #:

141901

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,345.30	$2,345.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,143.60	$28,143.60
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	77	77
Funding Requested Amount	$21,670.57	$21,670.57