FRN:	1630548
Billed Entity Name:	O'DONNELL IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	626070000579502
471 Application:	530622
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2007
FCDL Date:	4/20/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
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:	$1,200.60
Total Authorized Disbursement:	$1,200.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141955

County District #:

153903

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$345.00	$345.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$1,380.00	$1,380.00
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	87	87
Funding Requested Amount	$1,200.60	$1,200.60