FRN:	1185012
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	643830000465870
471 Application:	423202
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/24/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	3/18/2006
FRN Committed Amount:	$3,150.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,150.00
Invoicing Mode:	BEAR

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,750.00	$1,750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,000.00	$21,000.00
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	90	90
Funding Requested Amount	$18,900.00	$18,900.00