FRN:	1674846
Billed Entity Name:	TROY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	365780000632826
471 Application:	607912
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
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:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$1,920.24
Total Authorized Disbursement:	$1,666.57
Undisbursed Amount:	$253.67
Invoicing Mode:	BEAR

BEN:

141085

County District #:

014910

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$254.00	$254.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,048.00	$3,048.00
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	63	63
Funding Requested Amount	$1,920.24	$1,920.24