FRN:	1820466
Billed Entity Name:	CORSICANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	151250000605982
471 Application:	666761
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/24/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	$17,406.76
Total Authorized Disbursement:	$15,598.77
Undisbursed Amount:	$1,807.99
Invoicing Mode:	SPI

BEN:

140489

County District #:

175903

Region:

12

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,768.98	$1,768.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,227.76	$21,227.76
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	82	82
Funding Requested Amount	$17,406.76	$17,406.76