FRN:	443339
Billed Entity Name:	GRAPELAND INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	882770000275379
471 Application:	201059
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$2,240.93
Total Authorized Disbursement:	$1,660.83
Undisbursed Amount:	$580.10
Invoicing Mode:	NOT SET

BEN:

140768

County District #:

113902

Region:

6

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$263.02	$263.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,156.24	$3,156.24
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	71	71
Funding Requested Amount	$2,240.93	$2,240.93