FRN:	1874578
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	768440000696099
471 Application:	685371
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/18/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$49,500.07
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$49,500.07
Invoicing Mode:	NOT SET

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$4,583.34	$4,583.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$55,000.08	$55,000.08
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	$49,500.07	$49,500.07