FRN:	918519
Billed Entity Name:	MORGAN MILL ELEM & JR HIGH SCH
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	795390000418717
471 Application:	339395
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
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:	10/28/2004
FRN Committed Amount:	$1,029.00
Total Authorized Disbursement:	$427.23
Undisbursed Amount:	$601.77
Invoicing Mode:	BEAR

BEN:

87904

County District #:

072910101

Region:

11

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$175.00	$175.00
Total Ineligible Monthly Cost	$52.50	$52.50
Months of Service	12	12
Annual Recurring Charges	$1,470.00	$1,470.00
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	70	70
Funding Requested Amount	$1,029.00	$1,029.00