FRN:	600763
Billed Entity Name:	LYFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	396090000297842
471 Application:	247287
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/20/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$17,820.00
Total Authorized Disbursement:	$8,509.28
Undisbursed Amount:	$9,310.72
Invoicing Mode:	BEAR

BEN:

141658

County District #:

245902

Region:

1

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$1,650.00	$1,650.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$19,800.00	$19,800.00
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	90	90
Funding Requested Amount	$17,820.00	$17,820.00