FRN:	105041
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	547290000040663
471 Application:	41992
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/23/1998
FCDL Date:	12/18/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/23/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$3,100.00
Total Authorized Disbursement:	$373.26
Undisbursed Amount:	$2,726.74
Invoicing Mode:	BEAR

BEN:

140984

County District #:

244905

Region:

9

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$2,250.00	$2,250.00
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	80	80
Funding Requested Amount	$3,100.00	$3,100.00