FRN:	1453674
Billed Entity Name:	PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	462210000562206
471 Application:	520322
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges, shipping, text messaging, Internet express, activation fee as a monthly charge, pro rated charges
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:	$7,492.91
Total Authorized Disbursement:	$7,492.91
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140562

County District #:

043911

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$1,125.84	$960.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,510.08	$11,527.56
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	65	65
Funding Requested Amount	$8,781.55	$7,492.91