FRN:	1120246
Billed Entity Name:	BUFFALO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	624050000479395
471 Application:	398797
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$5,584.90
Total Authorized Disbursement:	$5,028.21
Undisbursed Amount:	$556.69
Invoicing Mode:	BEAR

BEN:

140754

County District #:

145901

Region:

6

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$628.93	$628.93
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,547.16	$7,547.16
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	74	74
Funding Requested Amount	$5,584.90	$5,584.90