FRN:	35216
Billed Entity Name:	DENISON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	476120000048245
471 Application:	34683
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	2/18/1999
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:	4/7/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$7,821.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,821.00
Invoicing Mode:	BEAR

BEN:

140452

County District #:

091903

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	15	15
Annual Recurring Charges	$8,250.00	$8,250.00
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	79	79
Funding Requested Amount	$5,214.00	$7,821.00