FRN:	1826890
Billed Entity Name:	DIME BOX INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	529970000713660
471 Application:	669425
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	7/25/2011
FRN Committed Amount:	$614.40
Total Authorized Disbursement:	$614.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141409

County District #:

144903

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$64.00	$64.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$768.00	$768.00
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	80	80
Funding Requested Amount	$614.40	$614.40