FRN:	1767795
Billed Entity Name:	LIBERTY HILL IND SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	374690000594750
471 Application:	551279
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2008
FCDL Date:	4/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A10
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:	$741.07
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$741.07
Invoicing Mode:	BEAR

BEN:

141716

County District #:

246908

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$525.58	$525.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$1,576.74	$1,576.74
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	47	47
Funding Requested Amount	$741.07	$741.07