FRN:	399318
Billed Entity Name:	SEQUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000165
Service Provider Name:	AT&T Wireless Services of San Antonio, Inc.
470 Application:	878620000266801
471 Application:	189373
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$11,856.00
Total Authorized Disbursement:	$7,735.46
Undisbursed Amount:	$4,120.54
Invoicing Mode:	SPI

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$1,600.00	$1,600.00
Total Ineligible Monthly Cost	$300.00	$300.00
Months of Service	12	12
Annual Recurring Charges	$15,600.00	$15,600.00
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	76	76
Funding Requested Amount	$11,856.00	$11,856.00