FRN:	1904047
Billed Entity Name:	TRINIDAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	982520000727050
471 Application:	693725
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 Deadline:	1/1/2010
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:	$1,008.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,008.00
Invoicing Mode:	NOT SET

BEN:

140529

County District #:

107907

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$105.00	$105.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,260.00	$1,260.00
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	$1,008.00	$1,008.00