FRN:	1670102
Billed Entity Name:	DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	671290000654406
471 Application:	598828
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	6/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
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:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$3,599.57
Total Authorized Disbursement:	$3,599.57
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141329

County District #:

101908

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$517.18	$517.18
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,206.16	$6,206.16
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	58	58
Funding Requested Amount	$3,599.57	$3,599.57