FRN:	1393288
Billed Entity Name:	ANNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	556840000550931
471 Application:	507029
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/23/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$3,033.68
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,033.68
Invoicing Mode:	NOT SET

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$468.70	$468.70
Total Ineligible Monthly Cost	$0.54	$0.54
Months of Service	12	12
Annual Recurring Charges	$5,617.92	$5,617.92
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	54	54
Funding Requested Amount	$3,033.68	$3,033.68