FRN:	1099968
Billed Entity Name:	MORGAN MILL ELEM & JR HIGH SCH
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	801370000466172
471 Application:	389651
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$1,344.00
Total Authorized Disbursement:	$552.51
Undisbursed Amount:	$791.49
Invoicing Mode:	BEAR

BEN:

87904

County District #:

072910101

Region:

11

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$175.00	$175.00
Total Ineligible Monthly Cost	$35.00	$35.00
Months of Service	12	12
Annual Recurring Charges	$1,680.00	$1,680.00
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	80	80
Funding Requested Amount	$1,344.00	$1,344.00