FRN:	918927
Billed Entity Name:	QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	981380000427728
471 Application:	341061
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:	A02
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$1,609.50
Total Authorized Disbursement:	$1,178.70
Undisbursed Amount:	$430.80
Invoicing Mode:	BEAR

BEN:

141920

County District #:

099903

Region:

9

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$725.00	$725.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	3
Annual Recurring Charges	$8,700.00	$2,175.00
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	74	74
Funding Requested Amount	$6,438.00	$1,609.50