FRN:	580480
Billed Entity Name:	PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	182900000314559
471 Application:	230076
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:	07/01/2001
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:	$2,277.61
Total Authorized Disbursement:	$2,261.64
Undisbursed Amount:	$15.97
Invoicing Mode:	BEAR

BEN:

140562

County District #:

043911

Region:

10

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$338.93	$338.93
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,067.16	$4,067.16
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	56	56
Funding Requested Amount	$2,277.61	$2,277.61