FRN:	1838812
Billed Entity Name:	ODEM-EDROY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	194080000718601
471 Application:	673607
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$3,216.00
Total Authorized Disbursement:	$3,174.30
Undisbursed Amount:	$41.70
Invoicing Mode:	BEAR

BEN:

141593

County District #:

205905

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$335.00	$335.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,020.00	$4,020.00
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	$3,216.00	$3,216.00