FRN:	31838
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	946080000001661
471 Application:	30700
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/1998
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:	9/1/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$11,804.80
Total Authorized Disbursement:	$11,804.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141890

County District #:

188901

Region:

16

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	16	16
Annual Recurring Charges	$19,840.00	$19,840.00
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	68	68
Funding Requested Amount	$6,745.60	$11,804.80