FRN:	1484394
Billed Entity Name:	WEST RUSK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	338030000577037
471 Application:	536444
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:	$2,618.06
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,618.06
Invoicing Mode:	NOT SET

BEN:

226378

County District #:

201914

Region:

7

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$283.34	$283.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,400.08	$3,400.08
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	90	77
Funding Requested Amount	$3,060.07	$2,618.06