FRN:	34365
Billed Entity Name:	CLARKSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	205820000049233
471 Application:	34225
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
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:	8/14/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$2,419.54
Total Authorized Disbursement:	$1,894.08
Undisbursed Amount:	$525.46
Invoicing Mode:	BEAR

BEN:

140573

County District #:

194904

Region:

8

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	18	18
Annual Recurring Charges	$3,142.26	$3,142.26
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	77	77
Funding Requested Amount	$1,613.03	$2,419.54