FRN:	138422
Billed Entity Name:	WODEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	267370000044912
471 Application:	111032
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	1/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$2,080.80
Total Authorized Disbursement:	$2,080.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140832

County District #:

174906

Region:

7

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	18	18
Annual Recurring Charges	$3,060.00	$3,060.00
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	68	68
Funding Requested Amount	$1,387.20	$2,080.80