FRN:	1974515
Billed Entity Name:	TEXAS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	315570000782918
471 Application:	729912
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$5,813.28
Total Authorized Disbursement:	$355.16
Undisbursed Amount:	$5,458.12
Invoicing Mode:	BEAR

BEN:

141356

County District #:

084906

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$645.92	$645.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,751.04	$7,751.04
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	75	75
Funding Requested Amount	$5,813.28	$5,813.28