FRN:	809116
Billed Entity Name:	EDNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	508160000389546
471 Application:	302915
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
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:	$2,421.90
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,421.90
Invoicing Mode:	NOT SET

BEN:

141437

County District #:

120901

Region:

3

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$292.50	$292.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,510.00	$3,510.00
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	69	69
Funding Requested Amount	$2,421.90	$2,421.90