FRN:	2316088
Billed Entity Name:	LOVEJOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	389730000868935
471 Application:	850993
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 Service Start Date:	07/01/2012
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:	3/24/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$4,169.16
Total Authorized Disbursement:	$3,105.57
Undisbursed Amount:	$1,063.59
Invoicing Mode:	SPI

BEN:

140441

County District #:

043919

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$939.00	$939.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,268.00	$11,268.00
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	37	37
Funding Requested Amount	$4,169.16	$4,169.16