FRN:	1286031
Billed Entity Name:	EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	920570000533435
471 Application:	467462
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/1/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	4/5/2007
FRN Committed Amount:	$8,128.72
Total Authorized Disbursement:	$8,128.72
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$857.46	$857.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,289.52	$10,289.52
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	79	79
Funding Requested Amount	$8,128.72	$8,128.72