FRN:	1880531
Billed Entity Name:	PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp
470 Application:	102710000703868
471 Application:	687084
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/14/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$40,457.52
Total Authorized Disbursement:	$28,095.50
Undisbursed Amount:	$12,362.02
Invoicing Mode:	SPI

BEN:

141863

County District #:

095905

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$4,062.00	$4,062.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$48,744.00	$48,744.00
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	83	83
Funding Requested Amount	$40,457.52	$40,457.52