FRN:	1019712
Billed Entity Name:	SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	649230000432579
471 Application:	370494
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$2,830.55
Total Authorized Disbursement:	$1,847.35
Undisbursed Amount:	$983.20
Invoicing Mode:	BEAR

BEN:

141662

County District #:

031916

Region:

1

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$380.45	$380.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,565.40	$4,565.40
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	62	62
Funding Requested Amount	$2,830.55	$2,830.55