FRN:	112993
Billed Entity Name:	DAYTON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	931620000036542
471 Application:	107462
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/20/1998
FCDL Date:	12/18/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/20/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$477.00
Total Authorized Disbursement:	$122.11
Undisbursed Amount:	$354.89
Invoicing Mode:	BEAR

BEN:

141327

County District #:

146902

Region:

4

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	15	15
Annual Recurring Charges	$1,500.00	$1,500.00
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	53	53
Funding Requested Amount	$477.00	$477.00