FRN:	1150773
Billed Entity Name:	WYLIE ISD ADMINISTRATION COMPLEX
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	173650000466458
471 Application:	418066
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$6,336.00
Total Authorized Disbursement:	$1,345.67
Undisbursed Amount:	$4,990.33
Invoicing Mode:	BEAR

BEN:

140483

County District #:

043914

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,200.00	$1,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,400.00	$14,400.00
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	44	44
Funding Requested Amount	$6,336.00	$6,336.00