FRN:	1246201
Billed Entity Name:	COAHOMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	388970000524245
471 Application:	453495
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	12/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	$4,667.07
Total Authorized Disbursement:	$4,416.08
Undisbursed Amount:	$250.99
Invoicing Mode:	BEAR

BEN:

142002

County District #:

114902

Region:

18

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$540.17	$540.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,482.04	$6,482.04
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	72	72
Funding Requested Amount	$4,667.07	$4,667.07