FRN:	2509965
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:	918412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	2/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
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:	3/12/2015
FRN Committed Amount:	$8,635.09
Total Authorized Disbursement:	$8,313.34
Undisbursed Amount:	$321.75
Invoicing Mode:	SPI

BEN:

140441

County District #:

043919

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$2,593.12	$2,593.12
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$23,338.08	$23,338.08
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	37	37
Funding Requested Amount	$8,635.09	$8,635.09