FRN:	1979555
Billed Entity Name:	SAN ISIDRO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	378470000782685
471 Application:	731634
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	076
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:	4/19/2012
FRN Committed Amount:	$6,026.40
Total Authorized Disbursement:	$4,703.45
Undisbursed Amount:	$1,322.95
Invoicing Mode:	BEAR

BEN:

141683

County District #:

214902

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$558.00	$558.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,696.00	$6,696.00
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	90	90
Funding Requested Amount	$6,026.40	$6,026.40