FRN:	1001504
Billed Entity Name:	BANGS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	636760000439724
471 Application:	367581
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	12/2/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$201.84
Total Authorized Disbursement:	$201.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141152

County District #:

025901

Region:

15

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$22.73	$22.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$272.76	$272.76
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	74	74
Funding Requested Amount	$201.84	$201.84