FRN:	30238
Billed Entity Name:	ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	884090000062563
471 Application:	29949
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/23/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$1,620.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,620.00
Invoicing Mode:	SPI

BEN:

140499

County District #:

070903

Region:

10

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,800.00	$1,800.00
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	60	60
Funding Requested Amount	$1,080.00	$1,620.00