FRN:	1677824
Billed Entity Name:	COAHOMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	987450000634800
471 Application:	609223
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:	$5,969.64
Total Authorized Disbursement:	$5,307.71
Undisbursed Amount:	$661.93
Invoicing Mode:	BEAR

BEN:

142002

County District #:

114902

Region:

18

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$690.93	$690.93
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,291.16	$8,291.16
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	65	72
Funding Requested Amount	$5,389.25	$5,969.64