FRN:	641238
Billed Entity Name:	KRIEWALD ROAD ELEMENTARY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	281540000340157
471 Application:	245810
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$15,129.60
Total Authorized Disbursement:	$10,614.19
Undisbursed Amount:	$4,515.41
Invoicing Mode:	BEAR

BEN:

200159

County District #:

015912

Region:

20

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$1,576.00	$1,576.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,912.00	$18,912.00
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	80	80
Funding Requested Amount	$15,129.60	$15,129.60