FRN:	2245782
Billed Entity Name:	FALLS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	503690000936562
471 Application:	825478
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/7/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$7,387.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,387.20
Invoicing Mode:	NOT SET

BEN:

141507

County District #:

128904

Region:

3

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$900.00	$900.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,800.00	$10,800.00
Total One Time Eligible Cost	$1,512.00	$1,512.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,512.00	$1,512.00
Total Cost
Discount	60	60
Funding Requested Amount	$7,387.20	$7,387.20