FRN:	1746625
Billed Entity Name:	KIPP DALLAS-FORT WORTH INC
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	978330000649833
471 Application:	632199
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/26/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
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:	$14,246.32
Total Authorized Disbursement:	$14,246.32
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

233054

County District #:

057837

Region:

10

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,797.10	$1,797.10
Total Ineligible Monthly Cost	$134.73	$134.73
Months of Service	12	12
Annual Recurring Charges	$19,948.44	$19,948.44
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	90	90
Funding Requested Amount	$17,953.60	$17,953.60