FRN:	587314
Billed Entity Name:	EAGLE ADVANTAGE PUBLIC SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	939940000327000
471 Application:	232012
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/20/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	12/18/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	15L
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/18/2003
FRN Committed Amount:	$364.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$364.80
Invoicing Mode:	NOT SET

BEN:

221443

County District #:

057806101

Region:

10

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$38.00	$38.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$456.00	$456.00
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	80	80
Funding Requested Amount	$364.80	$364.80