FRN:	1341020
Billed Entity Name:	PONDER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	693070000536159
471 Application:	482958
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 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:	A04
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:	1/29/2007
FRN Committed Amount:	$942.70
Total Authorized Disbursement:	$942.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140945

County District #:

061906

Region:

11

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$377.08	$377.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	5
Annual Recurring Charges	$4,524.96	$1,885.40
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	50	50
Funding Requested Amount	$2,262.48	$942.70