FRN:	2347541
Billed Entity Name:	SANTA ANNA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	429290000974551
471 Application:	862007
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:	10/28/2014
FRN Committed Amount:	$3,172.47
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,172.47
Invoicing Mode:	NOT SET

BEN:

141181

County District #:

042903

Region:

15

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$408.76	$408.76
Total Ineligible Monthly Cost	$101.35	$101.35
Months of Service	12	12
Annual Recurring Charges	$3,688.92	$3,688.92
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	86	86
Funding Requested Amount	$3,172.47	$3,172.47