FRN:	1262885
Billed Entity Name:	ANNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	211380000508399
471 Application:	459670
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:	1/29/2007
FRN Committed Amount:	$2,592.61
Total Authorized Disbursement:	$2,381.87
Undisbursed Amount:	$210.74
Invoicing Mode:	BEAR

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$395.53	$395.53
Total Ineligible Monthly Cost	$2.71	$2.71
Months of Service	12	12
Annual Recurring Charges	$4,713.84	$4,713.84
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	55	55
Funding Requested Amount	$2,592.61	$2,592.61