FRN:	1671505
Billed Entity Name:	BEEVILLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	558180000635957
471 Application:	593702
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:	A01
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2008
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$6,183.65
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,183.65
Invoicing Mode:	NOT SET

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$2,424.96	$2,424.96
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	3
Annual Recurring Charges	$29,099.52	$7,274.88
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	84	85
Funding Requested Amount	$24,443.60	$6,183.65