FRN:	1230355
Billed Entity Name:	WHITE OAK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	113570000502002
471 Application:	446621
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	4/5/2007
FRN Committed Amount:	$3,107.54
Total Authorized Disbursement:	$1,142.68
Undisbursed Amount:	$1,964.86
Invoicing Mode:	BEAR

BEN:

140710

County District #:

092908

Region:

7

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$588.55	$588.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,062.60	$7,062.60
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	$3,107.54	$3,107.54