FRN:	1489961
Billed Entity Name:	EAGLE ADVANTAGE SCHOOLS, INC.
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	274210000581979
471 Application:	536318
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$178,188.12
Total Authorized Disbursement:	$33,422.98
Undisbursed Amount:	$144,765.14
Invoicing Mode:	BEAR

BEN:

221443

County District #:

057806101

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$16,498.90	$16,498.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$197,986.80	$197,986.80
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	90
Funding Requested Amount	$178,188.12	$178,188.12