FRN:	2308992
Billed Entity Name:	SNOOK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	407880000940069
471 Application:	849784
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$918.00
Total Authorized Disbursement:	$918.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141426

County District #:

026903

Region:

6

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$90.00	$90.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,080.00	$1,080.00
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	85	85
Funding Requested Amount	$918.00	$918.00