FRN:	2162792
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	768440000696099
471 Application:	798828
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$49,500.07
Total Authorized Disbursement:	$7,353.19
Undisbursed Amount:	$42,146.88
Invoicing Mode:	BEAR

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$4,583.34	$4,583.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$55,000.08	$55,000.08
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	$49,500.07	$49,500.07