FRN:	1077716
Billed Entity Name:	ANNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	198660000464456
471 Application:	391965
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/11/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$2,568.79
Total Authorized Disbursement:	$2,568.79
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$399.99	$399.99
Total Ineligible Monthly Cost	$10.78	$10.78
Months of Service	12	12
Annual Recurring Charges	$4,670.52	$4,670.52
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	55	55
Funding Requested Amount	$2,568.79	$2,568.79