FRN:	1575611
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	807170000603210
471 Application:	560716
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	1/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	073
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	9/30/2010
FRN Committed Amount:	$1,900.27
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,900.27
Invoicing Mode:	BEAR

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$179.95	$179.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,159.40	$2,159.40
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	88	88
Funding Requested Amount	$1,900.27	$1,900.27