FRN:	1471813
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	522870000575502
471 Application:	532601
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
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:	$4,290.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,290.00
Invoicing Mode:	NOT SET

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$550.00	$550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,600.00	$6,600.00
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	65	65
Funding Requested Amount	$4,290.00	$4,290.00