FRN:	1036933
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	784450000435638
471 Application:	377937
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	10/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/23/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:	The site-specific discount was corrected.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$23,040.00
Total Authorized Disbursement:	$3,152.81
Undisbursed Amount:	$19,887.19
Invoicing Mode:	SPI

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$2,400.00	$2,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,800.00	$28,800.00
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	90	80
Funding Requested Amount	$25,920.00	$23,040.00