FRN:	1816632
Billed Entity Name:	ST ANTHONY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	149940000697238
471 Application:	665469
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$696.00
Total Authorized Disbursement:	$696.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

91427

County District #:

Region:

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$145.00	$145.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,740.00	$1,740.00
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	40	40
Funding Requested Amount	$696.00	$696.00