FRN:	1668503
Billed Entity Name:	RAMIREZ COMMON SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	557410000649343
471 Application:	605575
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	4/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:	A32
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	9/20/2012
FRN Committed Amount:	$6,927.23
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,927.23
Invoicing Mode:	NOT SET

BEN:

141599

County District #:

066005

Region:

2

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$820.50	$641.41
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,846.00	$7,696.92
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	90	90
Funding Requested Amount	$8,861.40	$6,927.23