FRN:	637833
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	646710000301972
471 Application:	249772
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	1/11/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
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:	$6,318.50
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,318.50
Invoicing Mode:	NOT SET

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$786.00	$786.00
Total Ineligible Monthly Cost	$180.78	$180.78
Months of Service	12	12
Annual Recurring Charges	$7,262.64	$7,262.64
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	87	87
Funding Requested Amount	$6,318.50	$6,318.50