FRN:	2042386
Billed Entity Name:	KILLEEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	199320000811107
471 Application:	752915
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	10/28/2011
FRN Committed Amount:	$11,760.00
Total Authorized Disbursement:	$3,317.48
Undisbursed Amount:	$8,442.52
Invoicing Mode:	BEAR

BEN:

141065

County District #:

014906

Region:

12

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,400.00	$1,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,800.00	$16,800.00
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	70	70
Funding Requested Amount	$11,760.00	$11,760.00