FRN:	2053662
Billed Entity Name:	KIPP DALLAS-FORT WORTH INC
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	978330000649833
471 Application:	760096
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$7,049.70
Total Authorized Disbursement:	$6,506.97
Undisbursed Amount:	$542.73
Invoicing Mode:	BEAR

BEN:

233054

County District #:

057837

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$652.75	$652.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,833.00	$7,833.00
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	$7,049.70	$7,049.70