FRN:	354019
Billed Entity Name:	DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	837390000265772
471 Application:	169589
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$3,246.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,246.60
Invoicing Mode:	NOT SET

BEN:

141976

County District #:

058902

Region:

17

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$386.50	$386.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,638.00	$4,638.00
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	70	70
Funding Requested Amount	$3,246.60	$3,246.60