FRN:	1071566
Billed Entity Name:	BOOKER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	300890000469656
471 Application:	391072
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$2,437.92
Total Authorized Disbursement:	$2,437.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141805

County District #:

148901

Region:

16

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$349.96	$349.96
Total Ineligible Monthly Cost	$96.01	$96.01
Months of Service	12	12
Annual Recurring Charges	$3,047.40	$3,047.40
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	$2,437.92	$2,437.92