FRN:	1767014
Billed Entity Name:	MARSHALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	452760000603206
471 Application:	555794
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2007
FCDL Date:	4/3/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$14,774.29
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$14,774.29
Invoicing Mode:	NOT SET

BEN:

140699

County District #:

102902

Region:

7

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,767.26	$1,767.26
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$19,439.86	$19,439.86
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	76	76
Funding Requested Amount	$14,774.29	$14,774.29