FRN:	2241911
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	980570000786176
471 Application:	745129
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2010
FCDL Date:	11/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A25
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	4/12/2012
FRN Committed Amount:	$9,057.53
Total Authorized Disbursement:	$9,057.53
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$946.45	$946.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$10,410.95	$10,410.95
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	87	87
Funding Requested Amount	$9,057.53	$9,057.53