FRN:	1871144
Billed Entity Name:	KIPP DALLAS-FORT WORTH INC
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	826230000702733
471 Application:	684347
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$18,801.94
Total Authorized Disbursement:	$18,801.94
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

233054

County District #:

057837

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,840.72	$1,840.72
Total Ineligible Monthly Cost	$99.80	$99.80
Months of Service	12	12
Annual Recurring Charges	$20,891.04	$20,891.04
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	90	90
Funding Requested Amount	$18,801.94	$18,801.94