FRN:	631435
Billed Entity Name:	PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	907650000316024
471 Application:	234517
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	9/14/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$25,264.20
Total Authorized Disbursement:	$25,264.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$11,596.00	$11,596.00
Total Ineligible Monthly Cost	$6,461.00	$6,461.00
Months of Service	12	12
Annual Recurring Charges	$61,620.00	$61,620.00
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	41	41
Funding Requested Amount	$25,264.20	$25,264.20