FRN:	1281747
Billed Entity Name:	BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	607960000514980
471 Application:	466083
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:	A32
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	3/13/2007
FRN Committed Amount:	$2,882.43
Total Authorized Disbursement:	$2,882.43
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141460

County District #:

010902

Region:

20

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,200.00	$2,088.72
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	2
Annual Recurring Charges	$14,400.00	$4,177.44
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	69	69
Funding Requested Amount	$9,936.00	$2,882.43