FRN:	1407880
Billed Entity Name:	CUMBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	211850000571595
471 Application:	511856
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
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:	$917.84
Total Authorized Disbursement:	$735.77
Undisbursed Amount:	$182.07
Invoicing Mode:	BEAR

BEN:

140580

County District #:

112905

Region:

8

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$100.64	$100.64
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,207.68	$1,207.68
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	76	76
Funding Requested Amount	$917.84	$917.84