FRN:	1241644
Billed Entity Name:	MALTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	313880000503591
471 Application:	451755
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	5/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
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:	1/29/2007
FRN Committed Amount:	$593.66
Total Authorized Disbursement:	$593.66
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140654

County District #:

019910

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$61.84	$61.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$742.08	$742.08
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	$593.66	$593.66