FRN:	1354554
Billed Entity Name:	HEMPHILL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	691640000477582
471 Application:	411550
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/1/2004
FCDL Date:	4/15/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	8/13/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A02
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$2,303.94
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,303.94
Invoicing Mode:	NOT SET

BEN:

140807

County District #:

202903

Region:

7

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$359.99	$359.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$2,879.92	$2,879.92
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	80	80
Funding Requested Amount	$2,303.94	$2,303.94