FRN:	875931
Billed Entity Name:	LAKE WORTH ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	734380000376080
471 Application:	326837
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	8/26/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	The shared discount was corrected.
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:	$546.72
Total Authorized Disbursement:	$546.72
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140899

County District #:

220910

Region:

11

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$53.60	$53.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$643.20	$643.20
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	86	85
Funding Requested Amount	$553.15	$546.72