FRN:	1420038
Billed Entity Name:	DAMON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	534160000572884
471 Application:	515971
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	11/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	$1,209.22
Total Authorized Disbursement:	$1,209.22
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141279

County District #:

020910

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$130.20	$130.20
Total Ineligible Monthly Cost	$4.24	$4.24
Months of Service	12	12
Annual Recurring Charges	$1,511.52	$1,511.52
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	$1,209.22	$1,209.22