FRN:	466364
Billed Entity Name:	CHISUM ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	588140000269087
471 Application:	203825
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	11/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	29E
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:	4/11/2002
FRN Committed Amount:	$1,026.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,026.00
Invoicing Mode:	NOT SET

BEN:

140610

County District #:

139905

Region:

8

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$150.00	$150.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,800.00	$1,800.00
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	57	57
Funding Requested Amount	$1,026.00	$1,026.00