FRN:	1012974
Billed Entity Name:	MAGNOLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	640000000439406
471 Application:	371184
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	7/28/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/08/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$5,080.05
Total Authorized Disbursement:	$5,080.05
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141258

County District #:

170906

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$940.75	$940.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,289.00	$11,289.00
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	54	54
Funding Requested Amount	$6,096.06	$6,096.06