FRN:	1001652
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	163590000443766
471 Application:	367607
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	7/14/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/28/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	$7,486.13
Total Authorized Disbursement:	$4,246.86
Undisbursed Amount:	$3,239.27
Invoicing Mode:	SPI

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$799.80	$799.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,597.60	$9,597.60
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	78	78
Funding Requested Amount	$7,486.13	$7,486.13