FRN:	1316996
Billed Entity Name:	GROESBECK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	627860000537633
471 Application:	475472
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	5/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
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:	$6,627.30
Total Authorized Disbursement:	$6,627.30
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141103

County District #:

147902

Region:

12

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$717.24	$717.24
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,606.88	$8,606.88
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	77	77
Funding Requested Amount	$6,627.30	$6,627.30