FRN:	43535
Billed Entity Name:	CAMERON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	504740000049570
471 Application:	44347
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
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:	$5,105.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,105.10
Invoicing Mode:	BEAR

BEN:

141049

County District #:

166901

Region:

6

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	13	13
Annual Recurring Charges	$6,630.00	$6,630.00
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	77	77
Funding Requested Amount	$5,105.10	$5,105.10