FRN:	1015972
Billed Entity Name:	PALESTINE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	873250000424431
471 Application:	372157
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$1,890.72
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,890.72
Invoicing Mode:	NOT SET

BEN:

140751

County District #:

001907

Region:

7

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,203.00	$1,203.00
Total Ineligible Monthly Cost	$1,001.00	$1,001.00
Months of Service	12	12
Annual Recurring Charges	$2,424.00	$2,424.00
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	78	78
Funding Requested Amount	$1,890.72	$1,890.72