FRN:	550379
Billed Entity Name:	AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	304270000306635
471 Application:	231412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/18/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$7,920.00
Total Authorized Disbursement:	$7,920.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141739

County District #:

227901

Region:

13

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$4,000.00	$4,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$48,000.00	$48,000.00
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	$31,680.00	$31,680.00