FRN:	1703164
Billed Entity Name:	CORSICANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	151250000605982
471 Application:	613716
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	12/26/2012
FRN Committed Amount:	$16,718.36
Total Authorized Disbursement:	$14,479.22
Undisbursed Amount:	$2,239.14
Invoicing Mode:	BEAR

BEN:

140489

County District #:

175903

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,699.02	$1,699.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,388.24	$20,388.24
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	82	82
Funding Requested Amount	$16,718.36	$16,718.36