FRN:	1230660
Billed Entity Name:	EDNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	887550000506347
471 Application:	444966
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	5/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$1,688.22
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,688.22
Invoicing Mode:	BEAR

BEN:

141437

County District #:

120901

Region:

3

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$187.58	$187.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,250.96	$2,250.96
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	75	75
Funding Requested Amount	$1,688.22	$1,688.22