FRN:	2026052
Billed Entity Name:	DAMON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	412320000805356
471 Application:	749848
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/31/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	064
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:	1/19/2012
FRN Committed Amount:	$2,072.95
Total Authorized Disbursement:	$2,072.95
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141279

County District #:

020910

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$191.94	$191.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,303.28	$2,303.28
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	$2,072.95	$2,072.95