FRN:	1369659
Billed Entity Name:	MARIETTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	415420000546491
471 Application:	497395
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$1,811.96
Total Authorized Disbursement:	$1,811.96
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140650

County District #:

034908

Region:

8

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$182.99	$182.99
Total Ineligible Monthly Cost	$1.99	$1.99
Months of Service	12	12
Annual Recurring Charges	$2,172.00	$2,172.00
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	90	90
Funding Requested Amount	$1,954.80	$1,954.80