FRN:	1516884
Billed Entity Name:	DIME BOX INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	393770000603851
471 Application:	549669
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/5/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	4/2/2009
FRN Committed Amount:	$3,456.00
Total Authorized Disbursement:	$3,456.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141409

County District #:

144903

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$360.00	$360.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,320.00	$4,320.00
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	80	80
Funding Requested Amount	$3,456.00	$3,456.00