FRN:	1464291
Billed Entity Name:	PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	920180000578939
471 Application:	525270
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	12/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$4,026.00
Total Authorized Disbursement:	$4,026.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141729

County District #:

227904

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$550.00	$550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,600.00	$6,600.00
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	61	61
Funding Requested Amount	$4,026.00	$4,026.00