FRN:	525949
Billed Entity Name:	WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	185120000295241
471 Application:	228007
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	10/31/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$356.40
Total Authorized Disbursement:	$275.95
Undisbursed Amount:	$80.45
Invoicing Mode:	SPI

BEN:

141801

County District #:

045905

Region:

3

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$45.00	$45.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$540.00	$540.00
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	66	66
Funding Requested Amount	$356.40	$356.40