FRN:	415740
Billed Entity Name:	GHOLSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	921220000266485
471 Application:	193135
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	9/15/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$316.80
Total Authorized Disbursement:	$316.80
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141143

County District #:

161925

Region:

12

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$44.00	$44.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$528.00	$528.00
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	60	60
Funding Requested Amount	$316.80	$316.80