FRN:	388229
Billed Entity Name:	LA VEGA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	250960000284959
471 Application:	186233
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	9/1/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
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:	4/18/2002
FRN Committed Amount:	$36,162.00
Total Authorized Disbursement:	$4,068.11
Undisbursed Amount:	$32,093.89
Invoicing Mode:	BEAR

BEN:

141141

County District #:

161906

Region:

12

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$3,675.00	$3,675.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$44,100.00	$44,100.00
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	82	82
Funding Requested Amount	$36,162.00	$36,162.00