FRN:	2316896
Billed Entity Name:	CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	121920000875840
471 Application:	785447
471 Review Status:
471 Contact Name:
471 Service Start Date:	10/1/2011
FCDL Date:	4/3/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A06
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$62,408.70
Total Authorized Disbursement:	$62,408.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141765

County District #:

064903

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$8,158.00	$8,158.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$73,422.00	$73,422.00
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	85	85
Funding Requested Amount	$62,408.70	$62,408.70