FRN:	269022
Billed Entity Name:	HALE CENTER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	717770000119493
471 Application:	138197
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	9/8/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$3,654.00
Total Authorized Disbursement:	$2,097.96
Undisbursed Amount:	$1,556.04
Invoicing Mode:	BEAR

BEN:

141837

County District #:

095903

Region:

17

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,200.00	$4,200.00
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	90	87
Funding Requested Amount	$3,780.00	$3,654.00