FRN:	406313
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	145020000270411
471 Application:	191196
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
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:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$7,870.38
Total Authorized Disbursement:	$7,870.38
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$936.95	$936.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,243.40	$11,243.40
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	70	70
Funding Requested Amount	$7,870.38	$7,870.38