FRN:	1588169
Billed Entity Name:	GROESBECK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	772360000617758
471 Application:	566531
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	10/28/2008
FRN Committed Amount:	$10,256.40
Total Authorized Disbursement:	$8,560.86
Undisbursed Amount:	$1,695.54
Invoicing Mode:	BEAR

BEN:

141103

County District #:

147902

Region:

12

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,110.00	$1,110.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,320.00	$13,320.00
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	77	77
Funding Requested Amount	$10,256.40	$10,256.40