FRN:	1027601
Billed Entity Name:	BUFFALO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	883800000425092
471 Application:	371183
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
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:	3/22/2007
FRN Committed Amount:	$4,894.13
Total Authorized Disbursement:	$4,783.29
Undisbursed Amount:	$110.84
Invoicing Mode:	BEAR

BEN:

140754

County District #:

145901

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$566.45	$566.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,797.40	$6,797.40
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	72	72
Funding Requested Amount	$4,894.13	$4,894.13