FRN:	395460
Billed Entity Name:	WHITE DEER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	994860000272614
471 Application:	188374
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/9/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$4,307.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,307.00
Invoicing Mode:	NOT SET

BEN:

141885

County District #:

033904

Region:

16

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$700.00	$700.00
Total Ineligible Monthly Cost	$100.00	$100.00
Months of Service	12	12
Annual Recurring Charges	$7,200.00	$7,200.00
Total One Time Eligible Cost	$100.00	$100.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$100.00	$100.00
Total Cost
Discount	59	59
Funding Requested Amount	$4,307.00	$4,307.00