FRN:	1560738
Billed Entity Name:	ONALASKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	180250000595372
471 Application:	565581
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	12/23/2009
FRN Committed Amount:	$3,031.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,031.20
Invoicing Mode:	NOT SET

BEN:

141262

County District #:

187910

Region:

6

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$315.75	$315.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,789.00	$3,789.00
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	80	80
Funding Requested Amount	$3,031.20	$3,031.20