FRN:	859052
Billed Entity Name:	GROESBECK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	478940000379554
471 Application:	322073
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/02/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$1,011.04
Total Authorized Disbursement:	$962.00
Undisbursed Amount:	$49.04
Invoicing Mode:	BEAR

BEN:

141103

County District #:

147902

Region:

12

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$356.00	$356.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,272.00	$4,272.00
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	$3,033.12	$3,033.12