FRN:	1050414
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	583840000438867
471 Application:	375719
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	4/13/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
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:	12/30/2004
FRN Committed Amount:	$8,223.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,223.60
Invoicing Mode:	NOT SET

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$890.00	$890.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,680.00	$10,680.00
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	77	77
Funding Requested Amount	$8,223.60	$8,223.60