FRN:	1703460
Billed Entity Name:	MCGREGOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	691300000651196
471 Application:	618519
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$3,551.14
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,551.14
Invoicing Mode:	NOT SET

BEN:

141115

County District #:

161909

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$369.91	$369.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,438.92	$4,438.92
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	80	80
Funding Requested Amount	$3,551.14	$3,551.14