FRN:	1122592
Billed Entity Name:	CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	188310000467703
471 Application:	409481
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:	3/7/2006
FRN Committed Amount:	$4,544.26
Total Authorized Disbursement:	$4,544.26
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140852

County District #:

220912

Region:

11

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$841.53	$841.53
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,098.36	$10,098.36
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	45	45
Funding Requested Amount	$4,544.26	$4,544.26