FRN:	1274820
Billed Entity Name:	MONTE ALTO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	816070000519674
471 Application:	461155
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	2/1/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	$6,505.38
Total Authorized Disbursement:	$5,531.89
Undisbursed Amount:	$973.49
Invoicing Mode:	SPI

BEN:

141643

County District #:

108915

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$602.35	$602.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,228.20	$7,228.20
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	90	90
Funding Requested Amount	$6,505.38	$6,505.38