FRN:	1256668
Billed Entity Name:	LEARY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	620360000515091
471 Application:	457639
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2005
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:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$547.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$547.20
Invoicing Mode:	NOT SET

BEN:

140647

County District #:

019914

Region:

8

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$76.00	$76.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$912.00	$912.00
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	60	60
Funding Requested Amount	$547.20	$547.20