FRN:	1139371
Billed Entity Name:	TATUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002456
Service Provider Name:	Tatum Telephone Company
470 Application:	337190000474798
471 Application:	414563
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/29/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$7,645.27
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,645.27
Invoicing Mode:	BEAR

BEN:

140708

County District #:

201910

Region:

7

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,019.37	$1,019.37
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,232.44	$12,232.44
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	75	75
Funding Requested Amount	$9,174.33	$9,174.33