FRN:	1810483
Billed Entity Name:	DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	635250000700238
471 Application:	662939
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/9/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	1/9/2012
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$17,232.60
Total Authorized Disbursement:	$17,175.62
Undisbursed Amount:	$56.98
Invoicing Mode:	BEAR

BEN:

141474

County District #:

163901

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,865.00	$1,865.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$22,380.00	$22,380.00
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	77	77
Funding Requested Amount	$17,232.60	$17,232.60