FRN:	1610248
Billed Entity Name:	GANADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	109620000617199
471 Application:	581237
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	9/30/2009
FRN Committed Amount:	$5,016.00
Total Authorized Disbursement:	$2,656.29
Undisbursed Amount:	$2,359.71
Invoicing Mode:	SPI

BEN:

141440

County District #:

120902

Region:

3

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$550.00	$550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,600.00	$6,600.00
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	76	76
Funding Requested Amount	$5,016.00	$5,016.00