FRN:	751447
Billed Entity Name:	PLEMONS-STINNETT-PHILLIPS CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	518870000373011
471 Application:	293565
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$8,094.00
Total Authorized Disbursement:	$4,047.00
Undisbursed Amount:	$4,047.00
Invoicing Mode:	BEAR

BEN:

141870

County District #:

117904

Region:

16

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$950.00	$950.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,400.00	$11,400.00
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	71	71
Funding Requested Amount	$8,094.00	$8,094.00