FRN:	849877
Billed Entity Name:	GONZALES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	149170000406582
471 Application:	320388
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$1,293.60
Total Authorized Disbursement:	$1,293.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141708

County District #:

089901

Region:

13

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$700.00	$700.00
Total Ineligible Monthly Cost	$560.00	$560.00
Months of Service	12	12
Annual Recurring Charges	$1,680.00	$1,680.00
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	77
Funding Requested Amount	$1,344.00	$1,293.60