FRN:	1374819
Billed Entity Name:	NEEDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	667880000545749
471 Application:	499470
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	9/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:	A01
FCDL Comment:	SPLIT FRN
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:	$2,032.66
Total Authorized Disbursement:	$480.78
Undisbursed Amount:	$1,551.88
Invoicing Mode:	BEAR

BEN:

141290

County District #:

079906

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,265.93	$1,254.73
Total Ineligible Monthly Cost	$11.20	$0.00
Months of Service	12	3
Annual Recurring Charges	$15,056.76	$3,764.19
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	54	54
Funding Requested Amount	$8,130.65	$2,032.66