FRN:	760622
Billed Entity Name:	PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless Inc.
470 Application:	643490000369573
471 Application:	296066
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	7/16/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$3,857.76
Total Authorized Disbursement:	$3,314.85
Undisbursed Amount:	$542.91
Invoicing Mode:	BEAR

BEN:

140562

County District #:

043911

Region:

10

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$564.00	$564.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,768.00	$6,768.00
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	57	57
Funding Requested Amount	$3,857.76	$3,857.76