FRN:	2021847
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	111470000786905
471 Application:	721662
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	4/10/2012
FRN Committed Amount:	$26,993.20
Total Authorized Disbursement:	$21,931.74
Undisbursed Amount:	$5,061.46
Invoicing Mode:	BEAR

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,542.47	$2,542.47
Total Ineligible Monthly Cost	$105.60	$105.60
Months of Service	12	12
Annual Recurring Charges	$29,242.44	$29,242.44
Total One Time Eligible Cost	$750.00	$750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$750.00	$750.00
Total Cost
Discount	90	90
Funding Requested Amount	$26,993.20	$26,993.20