FRN:	1028231
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000165
Service Provider Name:	AT&T Wireless Services of San Antonio, Inc.
470 Application:	327500000443676
471 Application:	375334
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
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:	$11,856.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,856.00
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,600.00	$1,600.00
Total Ineligible Monthly Cost	$300.00	$300.00
Months of Service	12	12
Annual Recurring Charges	$15,600.00	$15,600.00
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	76	76
Funding Requested Amount	$11,856.00	$11,856.00