FRN:	1237759
Billed Entity Name:	CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	254030000511853
471 Application:	450217
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	10/26/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
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:	$26,430.08
Total Authorized Disbursement:	$13,689.64
Undisbursed Amount:	$12,740.44
Invoicing Mode:	BEAR

BEN:

140488

County District #:

057904

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$4,235.59	$4,235.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$50,827.08	$50,827.08
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	52	52
Funding Requested Amount	$26,430.08	$26,430.08