FRN:	2187803
Billed Entity Name:	BUNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	921320000866862
471 Application:	781036
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	1/28/2013
FRN Committed Amount:	$4,374.56
Total Authorized Disbursement:	$1,865.86
Undisbursed Amount:	$2,508.70
Invoicing Mode:	BEAR

BEN:

141359

County District #:

121903

Region:

5

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$481.60	$481.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,779.20	$5,779.20
Total One Time Eligible Cost	$750.00	$750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$750.00	$750.00
Total Cost
Discount	67	67
Funding Requested Amount	$4,374.56	$4,374.56