FRN:	885125
Billed Entity Name:	MARIETTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	930710000405503
471 Application:	328542
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/17/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
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:	$450.14
Total Authorized Disbursement:	$450.14
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140650

County District #:

034908

Region:

8

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$41.68	$41.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$500.16	$500.16
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	90	90
Funding Requested Amount	$450.14	$450.14