FRN:	1902117
Billed Entity Name:	BIG SPRING INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	210660000724372
471 Application:	692343
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$11,695.86
Total Authorized Disbursement:	$11,695.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142053

County District #:

114901

Region:

18

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,233.74	$1,233.74
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,804.88	$14,804.88
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	79
Funding Requested Amount	$11,843.90	$11,695.86