FRN:	1571694
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	857440000549367
471 Application:	541556
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	1/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
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:	10/28/2008
FRN Committed Amount:	$17,118.71
Total Authorized Disbursement:	$14,510.53
Undisbursed Amount:	$2,608.18
Invoicing Mode:	BEAR

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,264.38	$2,264.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$27,172.56	$27,172.56
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	63	63
Funding Requested Amount	$17,118.71	$17,118.71