FRN:	2042611
Billed Entity Name:	MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	113050000809243
471 Application:	750445
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:	1/26/2012
FRN Committed Amount:	$4,752.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,752.00
Invoicing Mode:	NOT SET

BEN:

141289

County District #:

158904

Region:

3

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$440.00	$440.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,280.00	$5,280.00
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	$4,752.00	$4,752.00