FRN:	1446093
Billed Entity Name:	ITASCA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	601960000575337
471 Application:	524436
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	6/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$2,826.24
Total Authorized Disbursement:	$2,826.24
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140863

County District #:

109907

Region:

12

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$294.40	$294.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,532.80	$3,532.80
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	80	80
Funding Requested Amount	$2,826.24	$2,826.24