FRN:	970400
Billed Entity Name:	TRINITY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	531810000425455
471 Application:	359166
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
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:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$1,178.04
Total Authorized Disbursement:	$849.16
Undisbursed Amount:	$328.88
Invoicing Mode:	BEAR

BEN:

140781

County District #:

228903

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$119.72	$119.72
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,436.64	$1,436.64
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	82	82
Funding Requested Amount	$1,178.04	$1,178.04