FRN:	1722236
Billed Entity Name:	RUNGE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	118380000645551
471 Application:	624306
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	12/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	$1,129.52
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,129.52
Invoicing Mode:	NOT SET

BEN:

141530

County District #:

128903

Region:

3

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$109.45	$109.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,313.40	$1,313.40
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	86	86
Funding Requested Amount	$1,129.52	$1,129.52