FRN:	365545
Billed Entity Name:	ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	196630000273569
471 Application:	170651
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/19/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	12/12/2002
FRN Committed Amount:	$3,769.20
Total Authorized Disbursement:	$1,075.86
Undisbursed Amount:	$2,693.34
Invoicing Mode:	NOT SET

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$980.00	$980.00
Total Ineligible Monthly Cost	$282.00	$282.00
Months of Service	12	12
Annual Recurring Charges	$8,376.00	$8,376.00
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	45	45
Funding Requested Amount	$3,769.20	$3,769.20