FRN:	2013354
Billed Entity Name:	ARGYLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	912970000789429
471 Application:	744536
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$6,416.30
Total Authorized Disbursement:	$6,416.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140912

County District #:

061910

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,336.73	$1,336.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,040.76	$16,040.76
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	40	40
Funding Requested Amount	$6,416.30	$6,416.30