FRN:	1260475
Billed Entity Name:	WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	231580000508596
471 Application:	450712
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/16/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$1,728.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,728.60
Invoicing Mode:	NOT SET

BEN:

141136

County District #:

081905

Region:

12

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$215.00	$215.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,580.00	$2,580.00
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	67	67
Funding Requested Amount	$1,728.60	$1,728.60