FRN:	147361
Billed Entity Name:	THRALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	130340000001972
471 Application:	95087
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/28/1998
FCDL Date:	7/6/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/3/1999
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:	$3,080.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,080.00
Invoicing Mode:	NOT SET

BEN:

141084

County District #:

246912

Region:

13

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	16	16
Annual Recurring Charges	$12,320.00	$12,320.00
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	50	50
Funding Requested Amount	$770.00	$3,080.00