FRN:	2263710
Billed Entity Name:	CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	461400000935131
471 Application:	834019
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$5,467.11
Total Authorized Disbursement:	$1,841.36
Undisbursed Amount:	$3,625.75
Invoicing Mode:	BEAR

BEN:

140488

County District #:

057904

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$562.46	$562.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,749.52	$6,749.52
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	81	81
Funding Requested Amount	$5,467.11	$5,467.11