FRN:	1209395
Billed Entity Name:	TULOSO-MIDWAY INDEP. SCH. DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	673230000494603
471 Application:	434226
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$6,912.00
Total Authorized Disbursement:	$6,912.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141631

County District #:

178912

Region:

2

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$900.00	$900.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,800.00	$10,800.00
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	64	64
Funding Requested Amount	$6,912.00	$6,912.00