FRN:	1904077
Billed Entity Name:	LYTLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	251860000725217
471 Application:	693768
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Smartnet Maintenance: $367.50 ESSENTIAL SW 8X5XNBD Unified Com, $840.00 ESSENTIAL SW Unified CM BE, $793.80 SNT 8X5XNBD + SAU 2801 Voice Bundle, and CSR Training for $1,420.00. <><><><><> MR2: The FRN was modified from $43,987.40 to $40,566.10 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$33,264.20
Total Authorized Disbursement:	$30,313.59
Undisbursed Amount:	$2,950.61
Invoicing Mode:	SPI

BEN:

141488

County District #:

007904

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$43,987.40	$40,566.10
Total One Time Ineligible Cost	$0.00	$3,421.30
Total One Time Cost	$43,987.40	$43,987.40
Total Cost
Discount	82	82
Funding Requested Amount	$36,069.67	$33,264.20