FRN:	359756
Billed Entity Name:	CANADIAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	940560000267567
471 Application:	176765
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,860.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,860.00
Invoicing Mode:	NOT SET

BEN:

141813

County District #:

106901

Region:

16

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$250.00	$250.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,000.00	$3,000.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$100.00	$100.00
Total One Time Cost	$100.00	$100.00
Total Cost
Discount	62	62
Funding Requested Amount	$1,860.00	$1,860.00