FRN:	833354
Billed Entity Name:	ATHENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	837460000390359
471 Application:	316233
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	8/26/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	$8,424.00
Total Authorized Disbursement:	$7,227.23
Undisbursed Amount:	$1,196.77
Invoicing Mode:	BEAR

BEN:

140717

County District #:

107901

Region:

7

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$975.00	$975.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$11,700.00	$11,700.00
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	72	72
Funding Requested Amount	$8,424.00	$8,424.00