FRN:	1419609
Billed Entity Name:	YOAKUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	436100000553649
471 Application:	514557
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
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:	$2,038.20
Total Authorized Disbursement:	$1,735.21
Undisbursed Amount:	$302.99
Invoicing Mode:	SPI

BEN:

141458

County District #:

062903

Region:

3

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$215.00	$215.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,580.00	$2,580.00
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	$2,038.20	$2,038.20