FRN:	1181008
Billed Entity Name:	KELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	913280000462867
471 Application:	426716
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	5/11/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$373.63
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$373.63
Invoicing Mode:	NOT SET

BEN:

141884

County District #:

242905

Region:

16

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$38.92	$38.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$467.04	$467.04
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	80	80
Funding Requested Amount	$373.63	$373.63